BL03.1 - Standard Comments
Use this form to define standard comments that appear repeatedly on invoices
and orders and assign them to codes. You can add these standard comments to
invoice or order headers and lines during processing. When defining the
comments, identify if the comments should print on the invoice, pick list, or
both.
Updated Files
CKPOINT - Not used.
OECOMMHDR - This file is maintained by this program. It contains standard
comment codes and descriptions.
OESTDCOMM - This file is maintained by this program. It contains the
actual comment lines for the standard comment codes.
Referenced Files
OECOMPANY - Used to validate the Billing company.
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