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BL121 - Invoice Print Edit Report
**Form Purpose
Run Invoice Print Edit Report (BL121) to view invoices before printing.
Viewing invoices before printing is a required step in invoice processing if
the Run Invoice Edit option was selected at the company or process level.
Important This form is the last chance to preview invoices before printing.
After an invoice is printed, it cannot be changed.
Updated Files
CKPOINT - Used to control program restart logic.
CUSTEP -
OEINVCTYPE -
OEINVOICE - Used to print invoice information. Status is set to ready to
print invoice
after printing in this report.
OEPROCLEV - Used to determine whether this program can be run. Option is
stored on either
the Billing company or Billing process level record.
TXCODEMAST - Stores tax codes, descriptions, and tax types that define how
the tax code is used.
TXCOMPANY - Stores company information and which tax system the company
uses. Includes general ledger accounts if they are defined at
the company level.
Referenced Files
ACCUSTOMER -
AGINGCODE - Used in the Accounts Receivable customer edit routine.
APACCRCODE - Used in the vendor edit routine.
ARADJUST -
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.
ARCUSTGRP - Used in the Accounts Receivable customer edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.
ARITRANS -
ARLOCKBOX - Used in the Accounts Receivable customer edit routine.
AROIHDR -
AROITEMS -
ARPAYMENT - Used in the Accounts Receivable customer edit routine.
CUSTDESC - Used in the Accounts Receivable customer edit routine.
CUSTORDER -
EPTRANS -
FROPTIONS -
ICCOMPANY - Used to validate the Inventory Control company.
INSTCTRYCD -
ITEMLOC - Used to validate the Inventory Control item location.
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 determine whether this program can be run. Option is
either on the
Billing company or Billing process level.
OECOMPREF -
OECUST - Used in the Accounts Receivable customer edit routine.
OEINVCCOMM - Used to print invoice/invoice line comments.
OEINVCDTL - Used to print lot/serial information for invoice lines.
OEINVCLINE - Used to print invoice line information.
OEINVCMISC - Used to print invoice add-on charge information.
OEINVCTAX - Used to print invoice sales tax information.
OEINVCUOM - Used to print invoice line pricing information when the line
has been priced
via multiple units of measure.
OEMISC - Used to validate add-on charges.
PBBILL -
PBHSTHDR -
SHIPTO - Used to validate ship-to codes.
STATICCUST - Used in the Accounts Receivable customer edit routine.
TXTAXCODE - Used to validate tax codes.
TXTAXRATE - Used when calculating sales tax for an invoice line.
TXTAXTABLE - Used in the sales tax calculation routine.
WFSETUP -
INVOKED Programs
BLI1
IFAC
ACAC
ACCL
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
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