sop_l_update_documents
Sales Order Processingload/listbase
sop_l_update_documents — Sales Order Processing load/list program in the standard Ross ERP 8.0 application. References 47 Data Dictionary tables, writes 2. Metadata only; no source.
Open sop_l_update_documents in the interactive Program Explorer →Part of Sales Order Processing programs · all programs
Tables referenced · 47 · 2 read/write
SALES_ORDER_HISTORY ✎SOP_CHARACTERISTIC_LIMITS ✎AR_CONTROLSCOMPANY_CONTROLSCORPORATE_ADDRESSESCUSTOMER_ADDRESSESDESPATCH_NOTESIC_PRODUCT_MASTER_UNITSPART_BATCHESPRICE_CODESPRODUCT_MASTERPRODUCT_WAREHOUSESALES_CREDIT_LINE_DETAILSSALES_CREDIT_LINE_DETAIL_QTYSSALES_CREDIT_NOTESSALES_CREDIT_NOTE_LINESSALES_CREDIT_NOTE_LINE_QTYSSALES_CREDIT_NOTE_MISC_ADJSSALES_CREDIT_TAX_DETAILSSALES_DISCOUNT_LINESSALES_INVOICE_LINE_DETAILSSALES_INVOICE_LINE_DETAIL_QTYSSALES_INVOICE_LINE_QTYSSALES_INVOICE_MISC_ADJSSALES_INVOICE_TAX_DETAILSSALES_ORDER_AUDIT_CODESSALES_ORDER_HEADERSSALES_ORDER_INVOICESSALES_ORDER_INVOICE_LINESSALES_ORDER_LINESSALES_ORDER_LINE_DETAILSSALES_ORDER_LINE_DETAIL_QTYSSALES_ORDER_LINE_QTYSSALES_ORDER_MISC_ADJSSALES_ORDER_TAX_DETAILSSOP_INVOICE_LINE_COMMENTSSOP_ORDER_LINE_COMMENTSSOP_SHIPPING_REQUIREMENTSSOP_SHIPPING_TERMSSOURCE_MODULESSYS_COUNTRIESSYS_CURRENCY_CODESTP_CREDIT_LINE_DISCOUNTSTP_INVOICE_LINE_DISCOUNTSTP_ORDER_LINE_DISCOUNTSUNITS_OF_MEASUREWAREHOUSE_CONTROLS
Calls · 13
lb_l_tax_controllb_s_l_load_messagelb_tax_analysislb_c_ic_engine_controllerlb_s_l_currency_conversionssop_l_reservationsop_l_sales_price_qtylb_l_atp_autolb_s_l_currency_ratessop_l_contract_price_qty_updatesop_l_get_pricessop_l_line_discountssop_l_load_misc_adj_vt