sop_d_invoices
SOP_D_004Sales Order Processingdelete/purgebase
Archived Sales Invoice Cleardown & Report — Sales Order Processing delete/purge program in the standard Ross ERP 8.0 application. References 16 Data Dictionary tables, writes 9. Metadata only; no source.
Open Archived Sales Invoice Cleardown & Report in the interactive Program Explorer →Part of Sales Order Processing programs · all programs
Tables referenced · 16 · 9 read/write
A_INVOICE_PICK_LIST ✎A_MP_INVOICE_LINE_DISCOUNTS ✎A_MP_SALES_INVOICE_REBATES ✎A_SALES_INVOICE_LINE_DETAILS ✎A_SALES_INVOICE_LINE_DTL_QTYS ✎A_SALES_INVOICE_LINE_QTYS ✎A_SALES_INVOICE_TAX_DETAILS ✎A_SALES_ORDER_INVOICES ✎A_SALES_ORDER_INVOICE_LINES ✎AR_CONTROLSMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESPRODUCT_MASTERSALES_ORDER_INVOICESSALES_ORDER_INVOICE_LINESSYS_CURRENCY_CODES