BL91.1 - Invoices On Hold
Use this form to display released and unreleased invoices on hold and delete
hold codes from invoices. (Released invoices can also have hold codes removed
with BL92.1 (Released Invoice).)
Updated Files
CKPOINT - Not used.
HOLDCODES - Used to validate hold codes. If this is the first time the
hold code is
referenced, the used flag is set.
OEINVOICE - Primary file maintained by this program. Invoices are put on
or taken off
hold by this program.
TERMS - Used to validate terms code. If this is the first time the
terms code is
referenced, the used flag is set.
Referenced Files
ARCOMP - Used to validate the Accounts Receivable company.
CUCONV - Used in currency conversion routine.
CURELAT - Used in currency conversion routine.
CUSTORDER - Used to validate the customer order.
GLSYSTEM - Used in GL Account edit routine.
OECOMPANY - Used to validate the Billing company.
OEPROCLEV - Used to validate the Billing process level.
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