sop_i_invoice
Sales Order Processinginquirybase
Invoice — Sales Order Processing inquiry program in the standard Ross ERP 8.0 application. References 41 Data Dictionary tables. Metadata only; no source.
Open Invoice in the interactive Program Explorer →Part of Sales Order Processing programs · all programs
Tables referenced · 41
AR_CONTROLSAR_TRANSACTIONSCOMPANY_CONTROLSCREDIT_TERMSCUSTOMER_ADDRESSESCUSTOMER_GROUPSDESPATCH_NOTESDESPATCH_NOTE_QTYSGL_ACCOUNTSGL_POSTINGSGL_RECORD_IDSGL_SHORT_CODESIC_PRODUCT_MASTER_UNITSMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESMP_CALCULATION_TYPESMP_INVOICE_LINE_DISCOUNTSPART_BATCHESPART_MASTER_BY_CUSTOMERPRICE_CODESPRODUCT_MASTERPRODUCT_WAREHOUSEPURCHASE_INVOICESSALES_COMMISSION_CODESSALES_INVOICE_LINE_DETAIL_QTYSSALES_INVOICE_LINE_QTYSSALES_INVOICE_TAX_DETAILSSALES_ORDER_HEADERSSALES_ORDER_INVOICESSALES_ORDER_INVOICE_LINESSALES_ORDER_LINESSOP_EXPENSE_POSTINGSSOP_SHIPPING_TERMSSOURCE_MODULESSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSTM_CONTROLSTP_ORDER_LINE_GIFTSUNITS_OF_MEASUREWAREHOUSE_CONTROLS
Calls · 9
lb_addresseslb_l_data_zonelb_security_code_accesslb_get_date_masklb_l_tax_controlSales order Inquiry ↗Ship Note Inquiry ↗sop_l_load_misc_adj_vtMaintain trans Sales Misc Adjustments