sop_t_invoice_list_control
SOP_T_016Sales Order Processingtransferbase
CONSOLIDATED INVOICE REPORT CONTROL — Sales Order Processing transfer program in the standard Ross ERP 8.0 application. References 10 Data Dictionary tables. Metadata only; no source.
Open CONSOLIDATED INVOICE REPORT CONTROL in the interactive Program Explorer →Part of Sales Order Processing programs · all programs
Tables referenced · 10
AR_CONTROLSAR_TRANSACTIONSCOMPANY_CONTROLSCREDIT_TERMSCREDIT_TERMS_LINESSALES_CREDIT_NOTESSALES_ORDER_HEADERSSALES_ORDER_INVOICESSALES_ORDER_INVOICE_LINESSOP_CI_LINES
Calls · 5
lb_l_get_report_namelb_s_l_crystal_url_makerlb_report_print_controlMONTHLY INVOICE REPORTSales Invoice Sales credit notes collect