BL91.1 - Invoices On Hold

Use this form to display released and unreleased invoices on hold and delete
hold codes from invoices. (Released invoices can also have hold codes removed
with BL92.1 (Released Invoice).)

Updated Files

    CKPOINT    - Not used.

    HOLDCODES  - Used to validate hold codes.  If this is the first time the
                 hold code is
                 referenced, the used flag is set.

    OEINVOICE  - Primary file maintained by this program.  Invoices are put on
                 or taken off
                 hold by this program.

    TERMS      - Used to validate terms code.  If this is the first time the
                 terms code is
                 referenced, the used flag is set.


Referenced Files

    ARCOMP     - Used to validate the Accounts Receivable company.

    CUCONV     - Used in currency conversion routine.

    CURELAT    - Used in currency conversion routine.

    CUSTORDER  - Used to validate the customer order.

    GLSYSTEM   - Used in GL Account edit routine.

    OECOMPANY  - Used to validate the Billing company.

    OEPROCLEV  - Used to validate the Billing process level.