BL121 - Invoice Print Edit Report

Use this form to preview 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.

This form is the last chance to preview invoices before printing. After an
invoice is printed, it cannot be changed.

Updated Files

    CKPOINT    - Used to control program restart logic.

    OEINVOICE  - Used to print invoice information.  Status is set to ready to
                 print invoice
                 after printing in this report.

    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.


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    APACCRCODE - Used in the vendor edit routine.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.

    ARCUSTGRP  - Used in the Accounts Receivable customer edit routine.

    ARCUSTOMER - Used to validate the 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 in the Accounts Receivable customer edit routine.

    ICCOMPANY  - Used to validate the Inventory Control company.

    INSTCTRYCD - Used to validate the Intrastat country code.

    ITEMLOC    - Used to validate the Inventory Control item location.

    ITEMMAST   - Used to validate Inventory Control item numbers.

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    OECOMPANY  - Used to determine whether this program can be run.  Option is
                 either on the
                 Billing company or Billing process level.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEINVCCOMM - Used to print invoice/invoice line comments.

    OEINVCDTL  - Used to print lot/serial information for invoice lines.

    OEINVCLINE - Used to print invoice line information.

    OEINVCMISC - Used to print invoice add-on charge information.

    OEINVCTAX  - Used to print invoice sales tax information.

    OEINVCUOM  - Used to print invoice line pricing information when the line
                 has been priced
                 via multiple units of measure.

    OEMISC     - Used to validate add-on charges.

    OEPROCLEV  - Used to determine whether this program can be run.  Option is
                 stored on either
                 the Billing company or Billing process level record.

    SHIPTO     - Used to validate ship-to codes.

    STATICCUST - Used in the Accounts Receivable customer edit routine.

    TXTAXCODE  - Used to validate tax codes.

    TXTAXRATE  - Used when calculating sales tax for an invoice line.

    TXTAXTABLE - Used in the sales tax calculation routine.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU