BL291 - Invoice Register

Run this program to reprint invoices and invoice registers (a separate print
file is created for invoice registers). Once an invoice prints, you cannot
change or delete it; the only way to correct printed invoices is by creating
credit or debit memos.

Updated Files

    ARPROCLEVL - Used to validate the Accounts Receivable process level.

    CKPOINT    - Used to control program restart logic.


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Accounts Receivable customer edit and update
                 routines.

    ARCUSTGRP  - Used in the Accounts Receivable company Edit routine.

    ARCUSTOMER - Used to validate 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 to display Accounts Receivable customer information.

    CUSTORDER  - Used to print customer order information.

    INSTCTRYCD - Used to validate the Intrastat country code.

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEINVOICE  - Stores all information for an invoice.

    OEPROCLEV  - Used to validate the Billing process level.

    STATICCUST - Used in the Accounts Receivable customer edit routine.