SOP_T_016 · Create Consol Invoices
Sales Order ProcessingTransactionFINCONSOL
Create Consol Invoices — Transaction facility in the Sales Order Processing module of standard Ross ERP 8.0. This routine creates and prints consolidated invoices.
Open SOP_T_016 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu locations
Master › Accounts Receivable › Consol InvoicesMaster › Sales › Consol Invoices