SOP_T_006 · Direct Invoicing
Sales Order ProcessingTransactionFINDIRECT
Direct Invoicing — Transaction facility in the Sales Order Processing module of standard Ross ERP 8.0. Provides a means of entering an invoice without having previously entered a sales order. Inventory for stock items is subtracted directly from the On-Hand.
Open SOP_T_006 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › Sales › Direct Invoices
Program
Core tables · 22
CUSTOMER_ADDRESSESPRODUCT_MASTERSALES_ORDER_INVOICES ✎SALES_INVOICE_LINE_DETAIL_QTYS ✎PRODUCT_WAREHOUSE ✎GL_ACCOUNTSCOST_CENTERSSALES_INVOICE_LINE_DETAILS ✎IC_PRODUCT_MASTER_UNITSUNITS_OF_MEASURESALESPERSONSSALES_INVOICE_LINE_QTYS ✎WAREHOUSE_CONTROLSAR_CONTROLSCOMPANY_PERIOD_CONTROLSCUSTOMER_GROUPSLOCATIONSPART_BATCHESCREDIT_TERMSCUSTOMERSINVOICE_PICK_LIST ✎SALES_ORDER_INVOICE_LINES ✎
Reference & control · 30
SYS_COUNTRIESGL_SHORT_CODESBROKER_CODESSALES_COMMISSION_CODESAR_BATCH_TRAN_LINESAR_TRANSACTIONSCASH_RECEIPT_TYPESCOMPANY_CONTROLSPRODUCT_GROUPSSALES_INVOICE_TAX_DETAILS ✎SALES_ORDER_TYPESSOURCE_MODULESTAX_RATESAR_CUSTOMER_BANKSAR_TRANSACTION_TYPES ✎CORPORATE_ADDRESSESCREDIT_HOLD_STATUS_CODESCREDIT_TERMS_DISCOUNTSIC_PRODUCT_STATUSPART_MASTER_BY_CUSTOMERPA_PROJECTSPA_SOP_EXPENSE_POSTINGS ✎SALES_ORDER_LINES ✎SALES_ORDER_LINE_DETAILS ✎STOP_CODESSYS_CURRENCY_CODESTP_INVOICE_LINE_DISCOUNTS ✎TP_PROMOTIONSSALES_INVOICE_MISC_ADJS ✎SOP_EXPENSE_POSTINGS ✎