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BL820 - Invoice Load
**Form Purpose
Run Invoice Load (BL820) to import non-Lawson invoices into Lawson as
historical.
Note Do not use Invoice Load (BL820) to import unreleased invoices. This
program is intended to import historical invoices only. (The only status that
should be listed is 9.)
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ADDRDATA -
ARCODE - Used to validate the Accounts Receivable code on the invoice.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARPROCLEVL - Used to validate the Accounts Receivable process level. If
this is the first
time the process level is referenced, the used flag is set.
BLOEIUF -
BLOILUF -
CBBANKINST - Used to validate the payment type.
CKPOINT - Used for batch recovery.
COCOMP -
COLINE - Used to verify customer order line information.
COLINEUOM - Used to verify order line multiple pricing units of
measure.
COMISC - Used to verify order and order line add-on
charges.
COSGBLK -
CUSTDESC - Used in the customer edit routine.
CUSTEP -
CUSTORDER - Used to verify customer order information.
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
EPBATCH -
EPTRANS -
EPTYPE -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
HOLDCODES - Used to validate the hold code.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY -
ICLOCATION - Used to validate the inventory control location.
ICLOT -
ICRECEIPTS -
ICTRANS -
ICTRANSDTL -
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify the inventory control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
ITSERIAL -
MAPOOLCNT -
MMDIST -
MMUAVAL -
MXLISTHDR -
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OEAUDIT -
OECOLUF -
OECOMPREF -
OECORUF -
OECUSTCODE - Used to validate customer codes.
OEFRTCODE - Used to validate freight codes.
OEINVCCOMM - Used to store comments associated with an invoice or its line
items.
OEINVCDTL - Used to store lot/serial information for an invoice line for
subsequent printing
OEINVCLINE - Used to store all information for an invoice line.
OEINVCMISC - Used to store all information for an add-on charge attached to
an invoice or
invoice line.
OEINVCTAX - Used to store tax amounts calculated when the invoice is
released.
OEINVCTYPE - Used to validate invoice type.
OEINVCUOM - Used to store invoice line pricing information when the line
has been priced
via multiple units of measure.
OEINVHDR - Invoice Batch Header file. Created when an invoice is added,
if it does not
already exist. Batch totals are updated as invoices are added
for the batch.
OEINVOICE - Stores all information for an invoice.
OEINVSGBLK -
OEMETHOD -
OEMISC - Used to validate the Billing add-on charge code.
OEORDCMNT - Used to store order comments related to customer order(s) or
customer order line(s).
OEPROCLEV - Used to validate the Billing process level.
OEREASON - Used to validate reason codes.
OESOURCE -
ORDERTYPE - Used to validate order types.
POAGMTPRIC -
POAOCDTL -
POAOCMAST -
POAOCSPRD -
POAUDIT -
POCODE -
POCOMPANY -
POHDROUT -
POHDRPVT -
POINTAOC -
POINTERFAC -
POLINE -
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE -
PORETURNHD -
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR -
PURCHORDER -
RECAOCDTL -
REQLINE -
ROUTEDOC -
ROUTEHDR -
ROUTESTOP -
RQTRANS -
SALESREP - Used to validate sales representatives.
SHIPTO - Used to validate ship-to numbers.
SOHDETAIL -
TERITORY - Used to validate territories. If this is the first time the
territory is referenced, the used flag is set.
TERMS - Used to validate Accounts Receivable terms.
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.
TXTAXCODE - Used to validate tax codes.
TXTAXTABLE - Used in the tax code edit routine.
TXTAXTRAN -
WHDEMAND -
WHDEMNDHDR -
WORDER -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
ACCATSUMX -
ACCUSTOMER -
AGINGCODE - Used in the customer edit routine.
AMASSET -
AMTEMPLATE -
APACCRCODE - Used in the vendor Edit routine.
APAPIHIST -
APCOMPANY -
APHLDINV -
APINVOICE -
APPAYMENT -
APPROCLEV -
APUAVAL -
APVENADDR -
APVENGROUP -
ARADJUST - Used in the customer edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the customer edit routine.
ARCUSTGRP - Used in the customer edit routine.
ARCUSTTOTS - Used in the customer edit routine.
ARITRANS - Used in the customer edit routine.
ARLOCKBOX - Used in the customer edit routine.
AROIHDR - Used in the customer edit routine.
AROITEMS - Used in the customer edit routine.
ARPAYMENT - Used in the customer edit routine.
BILLTO - Used to validate the customer bill to entered on the
order.
BLUSRFLDEF -
BUYCLASS -
BUYCMPLOC -
BUYER -
BUYVENPF -
COMPONENT -
CUCONV - Used for currency editing.
CURELAT -
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
FOBCODE -
FROPTIONS -
GLADDRESS -
GLCHART -
GLCODES - Used in the General Ledger edit routines.
GLINTCO -
GLNAMES -
GLSYSTEM - Used in the General Ledger edit routines.
HCCHRGITEM -
ICBIN - Used to obtain inventory control bin information.
ICCATEGORY - Used to validate inventory control general ledger categories.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMADDON - Used in the order line edit routine. Automatically adds
add-on charges to an order when an item is ordered.
ITEMGROUP -
ITEMMAST - Used to validate the inventory control item.
ITEMSRC -
ITEMSUB -
ITEMUPC -
KITITEM -
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAJORCL -
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MINORCL -
MSDSACK -
NATACCT - Used in the Accounts Receivable customer edit routine.
OEBASE - Used to determine item pricing for the invoice line.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Accounts Receivable customer edit routine.
OECUSTITEM -
OEDISCOUNT - Used to validate discount codes and provide discount
information for the pricing routine.
OEORDDISC -
OEPLCLASS - Used to store sales class pricing parameters for price list,
promotion, and contract.
OEPLITEM - Used to store item pricing parameters for price list,
promotion, and contract.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and contract.
OEROUTE -
OESLSACCT - Used to obtain invoice line accounts for inventoried and
non-stock line
types.
OPERATOR -
PBBILL -
PBHSTHDR -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN -
PORECADJHD -
PORECADJLN -
POVENDLOC -
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQUESTER -
RQLOC -
STATICCUST - Used in the Accounts Receivable customer edit routine.
STCOMMCODE -
SYSTEMCODE -
TXTAXRATE - Used in the tax code edit routine.
WFSETUP -
WHPROCTYPE -
WHSHIPLINE - Used to store shipline information including feedback
quantity.
WHSHIPMENT - Used to store shipment header information.
WHSHLAUD -
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
ACSB
API3
BLI1
BLI2
BLI3
ICCP
ICI1
ICI4
IFRS
IFSC
POCP
POIF
POIH
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIG
POII
POIJ
POI1
POIM
SLSS
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