Lawson Insight Technical Documentation

BL121 - Invoice Print Edit Report



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    -

    CUSTEP     -

    OEINVCTYPE -

    OEINVOICE  -

    OEPROCLEV  -

    TXCODEMAST -

    TXCOMPANY  -


Referenced Files

    ACCUSTOMER -

    AGINGCODE  -

    APACCRCODE -

    ARADJUST   -

    ARCOMP     -

    ARCUSTFLDS -

    ARCUSTGRP  -

    ARCUSTOMER -

    ARCUSTTOTS -

    ARITRANS   -

    ARLOCKBOX  -

    AROIHDR    -

    AROITEMS   -

    ARPAYMENT  -

    CUSTDESC   -

    CUSTORDER  -

    EPTRANS    -

    FROPTIONS  -

    ICCOMPANY  -

    INSTCTRYCD -

    ITEMLOC    -

    ITEMMAST   -

    NATACCT    -

    NATBALANCE -

    OECOMPANY  -

    OECOMPREF  -

    OECUST     -

    OEINVCCOMM -

    OEINVCDTL  -

    OEINVCLINE -

    OEINVCMISC -

    OEINVCTAX  -

    OEINVCUOM  -

    OEMISC     -

    SHIPTO     -

    STATICCUST -

    TXTAXCODE  -

    TXTAXRATE  -

    TXTAXTABLE -

    WFSETUP    -


INVOKED Programs

    BLI1
    IFAC
    ACAC
    ACTA
    API4
    IFCU
    IFOB
    IFSG
    IFLU
    IFUP
    SLSE
    SLSU