BL33.1 - Recurring Item Quantity Entry

Use this form to set the quantity for an item for each recurring invoice.
Only items with the zero-after option set on the master recurring invoice line
will appear here.

Updated Files

    BLRICLINE  - Stores information and control parameters to control creation
                 of invoices
                 for an item.

    CKPOINT    - Used for batch recovery.


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 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.

    BILLOPER   - Used to validate operator authority to enter item or add-on
                 charge.

    BLRICUST   - Used to validate customer recurring invoice numbers.

    BLRIMAST   - Stores information and control parameters to control creation
                 of customer
                 recurring invoices and the subsequent invoices created from
                 those customer
                 recurring invoices.

    CUSTDESC   - Used to display the Accounts Receivable customer information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    INSTCTRYCD - Used to validate the Intrastat country code.

    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 validate the Billing company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    STATICCUST - Used in the Accounts Receivable customer edit routine.