BL09.1 - Add-On Charges
Use this form to add predefined charges that can be used on orders, invoices,
order lines, or invoice lines. These add-on charges are additional, intangible
charges to be included with an order or invoice associated with the processing
of a line item. The charges print on invoices and can be assigned a sales
major and/or minor class and passed to the Sales Analysis system for reporting
purposes.
Updated Files
CKPOINT - Not used.
OEMISC - This is the primary file maintained by this program. It
contains valid add-on charge codes and their parameters.
POAOCMAST - Used to validate the purchase order add-on cost code.
TXCODEMAST - Stores tax codes, descriptions, and tax types that define how
the tax code is used.
TXCOMPANY - Stores company information and which tax system the company
uses. Includes general ledger accounts if they are defined at
the company level.
TXTAXCODE - Used to validate tax codes.
TXTAXTABLE - Used in the tax code edit routine.
Referenced Files
APACCRCODE - Used in the vendor edit routine.
CUCONV - Used in converting money amounts between currencies.
CURELAT -
GLSYSTEM - Used in the General Ledger company edit routine.
ICCOMPANY - Used to validate the Inventory Control company.
MAJORCL - Used to validate the Inventory Control sales major class.
MINORCL - Used to validate the Inventory Control sales minor class.
OECOMPANY - Used to validate the Billing company.
TXTAXRATE - Used in the tax code edit routine.
INVOKED Programs
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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