SOP_T_013 · Invoice by Customer
Sales Order ProcessingTransactionFINCUSTOM
Invoice by Customer — Transaction facility in the Sales Order Processing module of standard Ross ERP 8.0. Generate an invoice for a customer if separate Invoice by Ship Note is not set
Open SOP_T_013 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 ✎