BL15.1 - Recurring Invoice User Items
**Form Purpose
Use Recurring Invoice User Items (BL15.1) to assign responsibility for
entering the quantity to be billed each period for those items that reset to
zero after each billing period.
**More Information
You cannot limit entry here if you selected No in the Control Recurring
Charge Entry field when defining the company.
Updated Files
BILLOPER - Primary file maintained by this program. It contains the
items and add-on charge codes that each operator is responsible
for.
CKPOINT - Not used.
Referenced Files
ICCOMPANY - Used to validate the Inventory Control company.
ITEMMAST - Used to validate Inventory Control item numbers.
OECOMPANY - Used to validate the Billing company.
|
