BL06.1 - Invoice Types

Use this form to define invoice types for a company. Invoice types are
user-defined codes that identify types of invoices. Invoice types can be debit
or credit records, and can indicate whether credit memos are created or goods
are returned to stock. Manual invoices require invoice types.

You can add invoice types directly on the invoice or specify them as an order
type default on OE51.1 (Order Type). The system uses invoice types as editing
criteria when adding an invoice or order to the system. The invoice types are
then passed to the Sales Analysis system for use in analyzing billings.

The Svc Fmt field on this form offers the option to print invoices in service
format. If you use service format, your invoices will be printed on plain
paper in a letter format. The service format also offers the option to print a
summary page and add top and bottom standard comments to the invoice.

Updated Files

    CKPOINT    - Not used.

    OEINVCTYPE - This is the primary file maintained by this program.  It
                 contains all valid invoice types.


Referenced Files

    OECOMMHDR  - Used to validate standard comment codes.

    OECOMPANY  - Used to validate the Billing company.