BL15.1 - Recurring Invoice User
Use this form to assign responsibility for entering the quantity
to be billed each period for those items that reset to zero
after each billing period. You cannot limit entry here if you selected No in
the Control Recurring Charge Entry field when defining the company.
Updated Files
BILLOPER - Primary file maintained by this program. It contains the
items and add-on charge codes that each operator is responsible
for.
CKPOINT - Not used.
Referenced Files
ICCOMPANY - Used to validate the Inventory Control company.
ITEMMAST - Used to validate Inventory Control item numbers.
OECOMPANY - Used to validate the Billing company.
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