Lawson Insight Technical Documentation


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                            OEINVCCOMM FILE

                            Invoice Comments

This file contains invoice and invoice line comments that can optionally be
entered when adding an invoice to the system on BL20.1 (Invoice Entry).

REFERENCED BY

BL121     BL122     BL220     BL290     BL80.1

UPDATED BY

BL120     BL130     BL20.1    BL20.3    BL21.2    BL21.3
BL21.4    BL21.5    BL21.6    BL22.1    BL29.1    BL29.2
BL320     BL520     BL820     BL92.1    BL940     OE114
OE129     OE30.1    OE30.2    OE30.3    OE30.4    OE30.5
OE30.6    OE30.7    OE30.9    OE310     OE330     OE830
OE950

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

OIC-COMPANY          Numeric 4                                   BL120   BL130
Company              The company number represents an            BL20.1  BL20.3
                     established company and is entered on       BL21.2  BL21.3
                     all function codes.                         BL21.4  BL21.5
                                                                 BL21.6  BL22.1
                                                                 BL29.1  BL29.2
                                                                 BL520   BL820
                                                                 BL92.1  BL940
                                                                 OE114   OE129
                                                                 OE30.1  OE30.2
                                                                 OE30.3  OE30.4
                                                                 OE30.5  OE30.6
                                                                 OE30.7  OE30.9
                                                                 OE830   OE950

OIC-INVC-PREFIX      Alpha 2                                     BL120   BL130
Invoice Prefix       This field contains the invoice prefix      BL20.1  BL20.3
                     that is assigned from either the company    BL21.2  BL21.3
                     or process level, depending on the          BL21.4  BL21.5
                     invoice-level option chosen.                BL21.6  BL22.1
                                                                 BL29.1  BL29.2
                                                                 BL520   BL820
                                                                 BL92.1  BL940
                                                                 OE114   OE129
                                                                 OE30.1  OE30.2
                                                                 OE30.3  OE30.4
                                                                 OE30.5  OE30.6
                                                                 OE30.7  OE30.9
                                                                 OE830   OE950

OIC-INVC-NUMBER      Numeric 8                                   BL120   BL130
Invc Number          Invoice number assigned by the system.      BL20.1  BL20.3
                     Invoice numbers are assigned at the         BL21.2  BL21.3
                     company or process level, depending on      BL21.4  BL21.5
                     an invoice level option on the company      BL21.6  BL22.1
                     file. In this file the invoice number       BL29.1  BL29.2
                     indicates which invoice or debit memo       BL520   BL820
                     the comment belongs to.                     BL92.1  BL940
                                                                 OE114   OE129
                                                                 OE30.1  OE30.2
                                                                 OE30.3  OE30.4
                                                                 OE30.5  OE30.6
                                                                 OE30.7  OE30.9
                                                                 OE830   OE950

OIC-LINE-NBR         Numeric 6                                   BL120   BL130
Line Number          Identifies the line number on the           BL20.1  BL20.3
                     invoice to which the comment is             BL21.2  BL21.3
                     attached.                                   BL21.4  BL21.5
                                                                 BL21.6  BL22.1
                                                                 BL29.1  BL29.2
                                                                 BL520   BL820
                                                                 BL92.1  BL940
                                                                 OE114   OE129
                                                                 OE30.1  OE30.2
                                                                 OE30.3  OE30.4
                                                                 OE30.5  OE30.6
                                                                 OE30.7  OE30.9
                                                                 OE830   OE950

OIC-SEQ              Numeric 3                                   BL120   BL130
Sequence Number      The sequence number of the comment.         BL20.1  BL20.3
                                                                 BL21.2  BL21.3
                                                                 BL21.4  BL21.5
                                                                 BL21.6  BL22.1
                                                                 BL29.1  BL29.2
                                                                 BL520   BL820
                                                                 BL92.1  BL940
                                                                 OE114   OE129
                                                                 OE30.1  OE30.2
                                                                 OE30.3  OE30.4
                                                                 OE30.5  OE30.6
                                                                 OE30.7  OE30.9
                                                                 OE830   OE950

OIC-COMMENT          Alpha 40  (Lower Case)                      BL120   BL130
Comment Line         Enter comment text that is associated       BL20.1  BL20.3
                     with this invoice.                          BL21.2  BL21.3
                                                                 BL21.4  BL21.5
                                                                 BL21.6  BL22.1
                                                                 BL29.1  BL29.2
                                                                 BL520   BL820
                                                                 BL92.1  BL940
                                                                 OE114   OE129
                                                                 OE30.1  OE30.2
                                                                 OE30.3  OE30.4
                                                                 OE30.5  OE30.6
                                                                 OE30.7  OE30.9
                                                                 OE830   OE950

OIC-PRINT-CODE       Alpha 1                                     BL120   BL130
Print Code           The print code defines where the            BL20.1  BL20.3
                     comment displays and/or prints.             BL21.2  BL21.3
                     B = Both, display and print.                BL21.4  BL21.5
                     D = Display only.                           BL21.6  BL22.1
                     P = Print on forms and reports.             BL29.1  BL29.2
                     R = Print on reports only.                  BL520   BL820
                                                                 BL92.1  BL940
                                                                 OE114   OE129
                                                                 OE30.1  OE30.2
                                                                 OE30.3  OE30.4
                                                                 OE30.5  OE30.6
                                                                 OE30.7  OE30.9
                                                                 OE830   OE950

                         OEINVCCOMM FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

OICSET1   COMPANY                                                BL120   BL121
          INVC-PREFIX                                            BL122   BL130
          INVC-NUMBER                                            BL20.1  BL20.3
          LINE-NBR                                               BL21.2  BL21.3
          SEQ                                                    BL21.4  BL21.5
                                                                 BL220   BL29.1
                                                                 BL29.2  BL290
                                                                 BL320   BL520
                                                                 BL80.1  BL820
                                                                 BL92.1  BL940
                                                                 OE114   OE129
                                                                 OE30.1  OE30.2
                                                                 OE30.3  OE30.4
                                                                 OE30.5  OE30.6
                                                                 OE30.7  OE30.9
                                                                 ...

                         OEINVCCOMM FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Oeinvcline     OEINVCLINE   Required
                            When OIC-LINE-NBR != Zeroes
                            And  OIC-LINE-NBR != 999999

                            OIC-COMPANY        -> OIL-COMPANY
                            OIC-INVC-PREFIX    -> OIL-INVC-PREFIX
                            OIC-INVC-NUMBER    -> OIL-INVC-NUMBER
                            OIC-LINE-NBR       -> OIL-LINE-NBR

Oeinvoice      OEINVOICE    Required

                            OIC-COMPANY        -> OEI-COMPANY
                            OIC-INVC-PREFIX    -> OEI-INVC-PREFIX
                            OIC-INVC-NUMBER    -> OEI-INVC-NUMBER