SOP_U_009 · Register and Update
Sales Order ProcessingUpdateFINRUN
Register and Update — Update facility in the Sales Order Processing module of standard Ross ERP 8.0. This facility combines the functions of the invoice register and the invoice update to the customer master in one routine.
Open SOP_U_009 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 ✎