Lawson Software

Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Elements Libraries App Forms

BL80


BL80.1 - Invoice Inquiry

Use this form to inquire on, fax, or print an invoice or credit memo.

Before you can fax an invoice or credit memo from this form, ensure that
LAWSON INSIGHT E-Fax Agent and WinFax Pro software are installed and active.
(WinFax PRO is a trademark of Symantec Corporation and its subsidiaries.
Symantec, the Symantec logo, and WinFax are US registered trademarks of
Symantec Corporation and its subsidiaries.)

In addition, before you can fax an invoice or credit memo, display BL80.5
(Billing Fax) to type specific transmission and optional cover information.
To  display BL80.5, choose the Fax button on this form (BL80.1 (Invoice
Inquiry)).

The invoices and credit memos you inquire on here come from the following
systems or forms:

-  the Order Entry system;

-  a non-Lawson system or the Activity Management system, imported using
BL520 (Billing Interface);

-  BL20.1 (Invoice Entry) and related forms;

-  BL31.1 (Customer Recurring  Invoice) and related forms; and

-  BL130 (Create Recurring Invoices).

For details of interfacing the Billing system with other systems, see the
Supply Chain Management Technical Guide.

Updated Files

    ARCODE     -

    CUSTEP     -

    EPTYPE     -

    OEINVSGBLK -

    SALESREP   -

    TERMS      -

    TXCODEMAST -

    TXCOMPANY  -


Referenced Files

    AGINGCODE  -

    APACCRCODE -

    APCOMPANY  -

    APVENGROUP -

    ARCOMP     -

    ARCUSTFLDS -

    ARCUSTGRP  -

    ARCUSTOMER -

    ARCUSTTOTS -

    ARLOCKBOX  -

    ARPAYMENT  -

    BILLTO     -

    COLINE     -

    CUCONV     -

    CURELAT    -

    CUSTDESC   -

    CUSTORDER  -

    EPTRANS    -

    GLSYSTEM   -

    ICCOMPANY  -

    INSTCTRYCD -

    INSTREGN   -

    ITCOMMENT  -

    ITEMGROUP  -

    ITEMLOC    -

    ITEMMAST   -

    NATACCT    -

    NATBALANCE -

    OECOMPANY  -

    OECUST     -

    OECUSTITEM -

    OEFRTCODE  -

    OEINVCCOMM -

    OEINVCDTL  -

    OEINVCLINE -

    OEINVCMISC -

    OEINVCTAX  -

    OEINVCTYPE -

    OEINVCUOM  -

    OEINVOICE  -

    OEMETHOD   -

    OEMISC     -

    OEPROCLEV  -

    SHIPTO     -

    STATICCUST -

    TXTAXCODE  -

    TXTAXRATE  -

    TXTAXTABLE -

    WFSETUP    -

    WHSHIPMENT -


BL80.2 - Invoices By Invoice Number

Use this form to view a list of invoices sorted by invoice number. The Display
Sequence option provides the ability to view these invoices either by lowest
invoice number first or by highest invoice number first. An invoice can be
selected and a transfer to the Invoice Inquiry form will show more detail
about the invoice chosen.

Updated Files

    None.


Referenced Files

    OECOMPANY  -

    OEINVOICE  -


BL80.3 - Invoices By Customer

Use this form to view a list of invoices by Customer sorted by invoice number.
The Display Sequence option provides the ability to view these invoices either
by lowest invoice number first or by highest invoice number first. An invoice
can be selected and a transfer to the Invoice Inquiry form will show more
detail about the invoice chosen.

Updated Files

    CUSTEP     -


Referenced Files

    AGINGCODE  -

    ARCOMP     -

    ARCUSTFLDS -

    ARCUSTGRP  -

    ARCUSTOMER -

    ARCUSTTOTS -

    ARLOCKBOX  -

    ARPAYMENT  -

    CUSTDESC   -

    EPTRANS    -

    INSTCTRYCD -

    NATACCT    -

    NATBALANCE -

    OECOMPANY  -

    OECUST     -

    OEINVOICE  -

    STATICCUST -

    WFSETUP    -


BL80.4 - Invoices By Order

Use this form to view a list of invoices by order sorted by invoice number.
The Display Sequence option provides the ability to view these invoices either
by lowest invoice number first or by highest invoice number first. An invoice
can be selected and a transfer to the Invoice Inquiry form will show more
detail about the invoice chosen.

Updated Files

    None.


Referenced Files

    CUSTORDER  -

    OECOMPANY  -

    OEINVOICE  -


BL80.6 - Unreleased Invoices By Batch

Use this form to view a list of unreleased invoices by invoice batch. An
invoice can be selected and a transfer to the Invoice Inquiry form will show
more detail about the invoice chosen.

Updated Files

    None.


Referenced Files

    OECOMPANY  -

    OEINVHDR   -

    OEINVOICE  -


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    IFAU
    SLSE
    SLSU