BL291 - Invoice Register
Run this program to reprint invoices and invoice registers (a separate print
file is created for invoice registers). Once an invoice prints, you cannot
change or delete it; the only way to correct printed invoices is by creating
credit or debit memos.
Updated Files
ARPROCLEVL - Used to validate the Accounts Receivable process level.
CKPOINT - Used to control program restart logic.
CUSTEP -
Referenced Files
AGINGCODE - Used in the Accounts Receivable customer edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable customer edit and update
routines.
ARCUSTGRP - Used in the Accounts Receivable company Edit routine.
ARCUSTOMER - Used to validate Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.
ARLOCKBOX - Used in the Accounts Receivable customer edit routine.
ARPAYMENT - Used in the Accounts Receivable customer edit routine.
CUSTDESC - Used to display Accounts Receivable customer information.
CUSTORDER - Used to print customer order information.
EPTRANS -
INSTCTRYCD -
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Accounts Receivable customer edit routine.
OEINVOICE - Stores all information for an invoice.
OEPROCLEV - Used to validate the Billing process level.
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
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