BL03.1 - Standard Comments

Use this form to define standard comments that appear repeatedly on invoices
and orders and assign them to codes. You can add these standard comments to
invoice or order headers and lines during processing. When defining the
comments, identify if the comments should print on the invoice, pick list, or
both.

You can create multiple language versions of the same standard comments code.
When  printing the standard comments associated with a comment code on an
invoice or pick list, the Billing system  uses the  language version
corresponding to the customer's preferred language  as defined on AR10.1
(Customer).

Updated Files

    CKPOINT    - Not used.

    OECOMMHDR  - This file is maintained by this program.  It contains standard
                 comment codes and descriptions.

    OESTDCOMM  - This file is maintained by this program.  It contains the
                 actual comment lines for the standard comment codes.


Referenced Files

    OECOMPANY  - Used to validate the Billing company.