sop_i_a_invoice
Sales Order Processinginquirybase
Invoices — Sales Order Processing inquiry program in the standard Ross ERP 8.0 application. References 36 Data Dictionary tables. Metadata only; no source.
Open Invoices in the interactive Program Explorer →Part of Sales Order Processing programs · all programs
Tables referenced · 36
AR_CONTROLSA_MP_INVOICE_LINE_DISCOUNTSA_SALES_INVOICE_LINE_QTYSA_SALES_INVOICE_TAX_DETAILSA_SALES_ORDER_INVOICESA_SALES_ORDER_INVOICE_LINESBROKER_CODESCOMPANY_CONTROLSCREDIT_TERMSCUSTOMER_ADDRESSESCUSTOMER_GROUPSGL_ACCOUNTSGL_POSTINGSGL_RECORD_IDSGL_SHORT_CODESIC_PRODUCT_MASTER_UNITSMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESMP_CALCULATION_TYPESPART_MASTER_BY_CUSTOMERPRICE_CODESPRODUCT_MASTERSALES_COMMISSION_CODESSALES_ORDER_HEADERSSALES_ORDER_INVOICESSALES_ORDER_INVOICE_LINESSALES_ORDER_LINESSOP_EXPENSE_POSTINGSSOP_SHIPPING_TERMSSOURCE_MODULESSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSTM_CONTROLSUNITS_OF_MEASUREWAREHOUSE_CONTROLS