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BL03.1 - Standard Comments
**Form Purpose
Use Standard Comments (BL03.1) 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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