OIINVCCOMM FILE Interface Invoice Comments This is an invoice comment batch interface file that can be used (in conjunction with the Invoice Interface file) to interface invoice comments from a source outside of the Lawson Order Entry and Billing systems. Once the records have been loaded to this file, BL520 (Billing Interface) can be run to load the records into the Lawson Billing system. UPDATED BY AC115 BL520 FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY OIW-COMPANY Numeric 4 AC115 Company The company number represents an established company and is entered on all function codes. OIW-INVC-PREFIX Alpha 2 AC115 Invoice Prefix Invoice or credit memo prefix must be entered here for every invoice/credit interfaced into the Billing system. If this were on an invoice created online or by OE129 (Daily Shipment Journal), the system would assign the prefix defined at either the company or process level depending on the invoice level option chosen. OIW-INVC-NUMBER Numeric 8 AC115 Invc Number Invoice/credit memo number must be unique within your company and must be entered on this field for every Invoice Comment record interfaced into the system. This value indicates what invoice/credit memo the comment is attached to. OIW-LINE-NBR Numeric 6 AC115 Line Number Displays the system-assigned number of the line on the invoice to which the comment is attached if it is a line comment. OIW-SEQ Numeric 3 AC115 Sequence Number This sequence number identifies the number of the comment this record is among the rest of the comments attached to the invoice line or invoice. OIW-COMMENT Alpha 40 (Lower Case) AC115 Comment Line The comment narrative. OIW-PRINT-CODE Alpha 1 AC115 BL520 Print Code This field contains the print code, which defines where comments are displayed or printed. OIINVCCOMM FILE INDEX NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN OIWSET1 COMPANY AC115 BL520 INVC-PREFIX INVC-NUMBER LINE-NBR SEQ |