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BL06.1 - Invoice Types
**Form Purpose
Use Invoice Types (BL06.1) to define invoice types for a company. Invoice
types are user-defined codes that identify types of invoices. Invoice types
can be debit or credit records, and can indicate whether credit memos are
created or goods are returned to stock. Manual invoices require invoice types.
**More Information
You can add invoice types directly on the invoice or specify them as an order
type default on OE51.1 (Order Type). The application uses invoice types as
editing criteria when adding an invoice or order to the application. The
invoice types are then passed to the Sales Analysis application for use in
analyzing billings.
The Svc Fmt field on this form offers the option to print invoices in service
format. If you use service format, your invoices will be printed on plain
paper in a letter format. The service format also offers the option to print a
summary page and add top and bottom standard comments to the invoice.
Updated Files
CKPOINT - Not used.
OEINVCTYPE - This is the primary file maintained by this program. It
contains all valid invoice types.
Referenced Files
OECOMPANY - Used to validate the Billing company.
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