BL220 - Invoice Status
Use this report to list invoices. You can select from several invoice status
selection parameters.
Updated Files
CKPOINT -
CUSTEP -
Referenced Files
AGINGCODE - Used in the Accounts Receivable customer edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable customer edit and update
routines.
ARCUSTGRP - Used in the Accounts Receivable customer edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.
ARLOCKBOX - Used in the Accounts Receivable customer edit routine.
ARPAYMENT - Used in the Accounts Receivable customer edit routine.
ARPROCLEVL - Used to validate the Accounts Receivable process level.
CUSTDESC - Used to validate the Accounts Receivable customer.
EPTRANS -
ICCOMPANY - Used to validate the Inventory Control company.
INSTCTRYCD -
ITEMMAST - Used to validate Inventory Control item numbers.
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Accounts Receivable customer edit routine.
OEINVCCOMM - Used to print invoice/invoice line comments.
OEINVCLINE - Provides invoice line for printing.
OEINVCMISC - Provides invoice/invoice line add-on charge information for
printing.
OEINVHDR - Used to validate Invoice Batch selection.
OEINVOICE - Provides invoice information for printing.
OEMISC - Used to validate add-on charges.
OEPROCLEV - Used to validate the Billing process level.
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
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