SOP_U_014 · Reverse Confirmed Ship Notes
Sales Order ProcessingUpdateFINREVSHP
Reverse Confirmed Ship Notes — Update facility in the Sales Order Processing module of standard Ross ERP 8.0. This facility will reverse a confirmed shipment for a single selected Shipping note if no invoice exists for the note.
Open SOP_U_014 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › Sales › Shipping