SOP_U_013 · Streamlined Update
Sales Order ProcessingUpdateFINUPDATE
Streamlined Update — Update facility in the Sales Order Processing module of standard Ross ERP 8.0. This routine creates GL distributions, an invoice in the AR system, and updates the period and customer balances related to each of the following transactions: Confirmed Ship Notes Direct Invoice/Credit Notes AR Multi-Line Invoices AR Multi-Line Credit Notes and creates the daily sales report.
Open SOP_U_013 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu locations
Master › Accounts Receivable › Multi-Line InvoicesMaster › Sales