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BL291 - Invoice Register
**Form Purpose
Run Invoice Register (BL291) to reprint invoices and invoice registers (a
separate print file is created for invoice registers). Once an invoice prints,
you cannot change or delete it; the only way to correct printed invoices is by
creating credit or debit memos.
Updated Files
ARPROCLEVL - Used to validate the Accounts Receivable process level.
CKPOINT - Used to control program restart logic.
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 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.
CUSTDESC - Used to display Accounts Receivable customer information.
CUSTORDER - Used to print customer order information.
EPTRANS -
INSTCTRYCD -
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.
OEINVOICE - Stores all information for an invoice.
OEPROCLEV - Used to validate the Billing process level.
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
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