SOP_U_005 · Invoice Update
Sales Order ProcessingUpdateFINUPDATE
Invoice Update — Update facility in the Sales Order Processing module of standard Ross ERP 8.0.
Open SOP_U_005 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu locations
Master › Sales › Invoice from Ship NoteMaster › Sales › Direct Invoices
Program
Core tables · 7
SOURCE_MODULESCUSTOMERS ✎AR_CONTROLSCOMPANY_CONTROLSSALES_ORDER_INVOICE_LINESSALES_INVOICE_LINE_QTYS ✎TP_PROMOTION_FLAGS
Reference & control · 19
SYS_CURRENCY_CODESGL_SHORT_CODESAR_TRANSACTION_TYPES ✎GL_ACCOUNTSIC_PRODUCT_CHARACTERISTICSPRODUCT_MASTERSALES_ORDER_HEADERS ✎SALES_ORDER_INVOICESAR_TRANSACTIONS ✎CUSTOMER_ADDRESSESDESPATCH_NOTESMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESPRODUCT_WAREHOUSESALES_ORDER_LINESSYS_TRADING_PARTNER_DETAILSTP_PROMOTIONSTAX_TRANSACTIONS ✎TEMP_TAX_TRANSACTIONS ✎