AR976 - Invoice Load

Updated Files

    ARCOMMENT  -

    AROIHDR    - Used to validate open item header record.

    AROITEMS   - Used to validate invoice, credit memo, or debit memo.

    BLINVHDR   - Validates open item header file for manually created open
                 items.


    CBBANKINST - Used as part of payment code validation.

    CKPOINT    - Used for restart purposes.


Referenced Files

    ARCOMP     - Validates Accounts Receivable company file.

    ARCUSTOMER - Used to validate customer.

    UGPARAM    -