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BL290 - Sales Journal
Run Sales Journal (BL290) to print a list of invoices that have been
created in the Order Entry or Billing application with invoice dates within
the date range specified. Each invoice prints, along with the line items on
the invoice and the shipment number of the order the invoice belongs to (if
the goods were shipped).
Process level invoice totals and report totals are also printed by this
report.
Updated Files
ARCODE -
CKPOINT -
CUSTEP -
MXLISTHDR -
MXLISTMBR -
TXCODEMAST -
TXCOMPANY -
Referenced Files
AGINGCODE -
APACCRCODE -
ARCOMP -
ARCSTMXVAL -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUSTDESC -
EPTRANS -
ICCOMPANY -
INSTCTRYCD -
ITEMLOC -
ITEMMAST -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEFRTCODE -
OEINVCCOMM -
OEINVCDTL -
OEINVCLINE -
OEINVCMISC -
OEINVCTAX -
OEINVCUOM -
OEINVOICE -
OEMISC -
OEPROCLEV -
OESLSACCT -
SHIPTO -
STATICCUST -
TXTAXCODE -
TXTAXRATE -
TXTAXTABLE -
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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