BL33.1 - Recurring Item Quantity Entry
Use this form to set the quantity for an item for each recurring invoice.
Only items with the zero-after option set on the master recurring invoice line
will appear here.
Updated Files
BLRICLINE - Stores information and control parameters to control creation
of invoices
for an item.
CKPOINT - Used for batch recovery.
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 the 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.
BILLOPER - Used to validate operator authority to enter item or add-on
charge.
BLRICUST - Used to validate customer recurring invoice numbers.
BLRIMAST - Stores information and control parameters to control creation
of customer
recurring invoices and the subsequent invoices created from
those customer
recurring invoices.
CUSTDESC - Used to display the Accounts Receivable customer information.
EPTRANS -
ICCOMPANY - Used to validate the Inventory Control company.
INSTCTRYCD -
ITEMMAST - Used to validate Inventory Control item numbers.
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.
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
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