SOP_T_007 · Invoice by Ship Note
Sales Order ProcessingTransactionFINAUTO
Invoice by Ship Note — Transaction facility in the Sales Order Processing module of standard Ross ERP 8.0. Select this option to automatically product invoices from shipments. The number of invoices produced will vary depending on the number of customers, invoice addresses, and currency codes.
Open SOP_T_007 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › Sales › Invoice from Ship Note
Program
Core tables · 11
SALES_ORDER_HEADERS ✎SALES_ORDER_INVOICES ✎SALES_ORDER_LINE_QTYS ✎SALES_ORDER_LINESCUSTOMERS ✎TAX_RATESPRODUCT_MASTERPRODUCT_WAREHOUSESALES_INVOICE_MISC_ADJS ✎SALES_ORDER_TAX_DETAILSSOURCE_MODULES
Reference & control · 34
SYS_CURRENCY_CODESAR_CONTROLSAR_TRANSACTION_TYPES ✎COMPANY_PERIOD_CONTROLSCUSTOMER_ADDRESSESSALES_INVOICE_LINE_QTYS ✎AR_TRANSACTIONSCOMPANY_CONTROLSCREDIT_TERMSCREDIT_TERMS_DISCOUNTSDESPATCH_HEADERSDESPATCH_NOTESGL_ACCOUNTSGL_SHORT_CODESMISCELLANEOUS_ADJUSTMENTSMP_AGREEMENTS_DISCOUNTSMP_DEAL_DISCOUNT_CODESMP_INVOICE_LINE_DISCOUNTS ✎MP_ORDER_LINE_DISCOUNTSMP_PROMOTIONSORDER_DISCOUNT_GROUPSPOSTING_FORMATSPRICE_CODESSALES_INVOICE_LINE_DETAILS ✎SALES_ORDER_INVOICE_LINES ✎SALES_ORDER_LINE_DETAIL_QTYS ✎SALES_ORDER_MISC_ADJSSOP_SHIPPING_TERMSTP_INVOICE_LINE_DISCOUNTS ✎TP_ORDER_LINE_GIFTSWAREHOUSE_CONTROLSSALES_INVOICE_LINE_DETAIL_QTYS ✎SALES_INVOICE_TAX_DETAILS ✎SOP_EXPENSE_POSTINGS ✎