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BL80.1 - Invoice Inquiry
Use Invoice Inquiry (BL80.1) to inquire on, fax, or print an invoice
or credit memo.
**More Information
Before you can fax an invoice or credit memo from this form, ensure
that Lawson's E-Fax Agent and WinFax Pro software are installed and active.
(WinFax PRO is a trademark of Symantec Corporation and its subsidiaries.
Symantec,
the Symantec logo, and WinFax are US registered trademarks of Symantec
Corporation
and its subsidiaries.)
In addition, before you can fax an invoice or credit memo, display Billing
Fax (BL80.5) to type specific transmission and optional cover information.
To display BL80.5, choose the Fax button on this form (Invoice Inquiry
(BL80.1)).
The invoices and credit memos you inquire on here come from the following
applications or forms:
- the Order Entry application;
- a non-Lawson application or Project Accounting, imported
using Billing Interface (BL520);
- Invoice Entry (BL20.1) and related forms;
- Customer Recurring Invoice (BL31.1) and related forms; and
- Create Recurring Invoices (BL130).
Updated Files
ARCODE -
CUSTEP -
EPTYPE -
ICCOMPANY -
ITEMLOC -
OEINVSGBLK -
SALESREP -
TERMS -
TXCODEMAST -
TXCOMPANY -
Referenced Files
AGINGCODE -
APACCRCODE -
APCOMPANY -
APVENGROUP -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
BILLTO -
COLINE -
CUCONV -
CURELAT -
CUSTDESC -
CUSTORDER -
EPTRANS -
GLCODES -
GLSYSTEM -
ICBIN -
ICCATEGORY -
INSTCTRYCD -
INSTREGN -
ITCOMMENT -
ITEMGROUP -
ITEMMAST -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OECUSTITEM -
OEFRTCODE -
OEINVCCOMM -
OEINVCDTL -
OEINVCLINE -
OEINVCMISC -
OEINVCTAX -
OEINVCTYPE -
OEINVCUOM -
OEINVOICE -
OEMETHOD -
OEMISC -
OEPROCLEV -
SHIPTO -
STATICCUST -
TXTAXCODE -
TXTAXRATE -
TXTAXTABLE -
WFSETUP -
WHSHIPMENT -
BL80.2 - Invoices By Invoice Number
Use Invoices By Invoice Number (BL80.2) to view a list of invoices sorted
by invoice number. The Display Sequence option provides the ability to view
these invoices either by lowest invoice number first or by highest invoice
number first. An invoice can be selected and a transfer to the Invoice Inquiry
form will show more detail about the invoice chosen.
Updated Files
None.
Referenced Files
OECOMPANY -
OEINVOICE -
BL80.3 - Invoices By Customer
Use Invoices By Customer (BL80.3) to view a list of invoices by customer,
sorted by invoice number. The Display Sequence option provides the ability to
view these invoices either by lowest invoice number first or by highest
invoice number first. An invoice can be selected and a transfer to the Invoice
Inquiry form will show more detail about the invoice chosen.
Updated Files
CUSTEP -
Referenced Files
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUSTDESC -
EPTRANS -
INSTCTRYCD -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEINVOICE -
STATICCUST -
WFSETUP -
BL80.4 - Invoices By Order
Use Invoices By Order (BL80.4) to view a list of invoices by order,
sorted by invoice number. The Display Sequence option provides the ability to
view these invoices either by lowest invoice number first or by highest
invoice number first. An invoice can be selected and a transfer to the Invoice
Inquiry form will show more detail about the invoice chosen.
Updated Files
None.
Referenced Files
CUSTORDER -
OECOMPANY -
OEINVOICE -
BL80.6 - Unreleased Invoices By Batch
Use Unreleased Invoices By Batch (BL80.6) to view a list of the total
number of unreleased invoices, as well as the total amount of all invoices
in the batch. An invoice can be selected and a transfer to the Invoice Inquiry
form will show more detail about the invoice chosen.
Updated Files
None.
Referenced Files
OECOMPANY -
OEINVHDR -
OEINVOICE -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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