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BL80.1 - Invoice Inquiry
**Form Purpose
Use Invoice Inquiry (BL80.1) to inquire on, fax, or print an invoice or
credit memo.
**More Information
Before you can fax an invoice or credit memo from this form, ensure that
LAWSON INSIGHT E-Fax Agent and WinFax Pro software are installed and active.
(WinFax PRO is a trademark of Symantec Corporation and its subsidiaries.
Symantec, the Symantec logo, and WinFax are US registered trademarks of
Symantec Corporation and its subsidiaries.)
In addition, before you can fax an invoice or credit memo, display BL80.5
(Billing Fax) to type specific transmission and optional cover information. To
display BL80.5, choose the Fax button on this form (BL80.1 (Invoice
Inquiry)).
The invoices and credit memos you inquire on here come from the following
applications or forms:
- the Order Entry application;
- a non-Lawson application or the Activity Management application, imported
using BL520 (Billing Interface);
- BL20.1 (Invoice Entry) and related forms;
- BL31.1 (Customer Recurring Invoice) and related forms; and
- BL130 (Create Recurring Invoices).
Updated Files
ARCODE -
CUSTEP -
EPTYPE -
OEINVSGBLK -
SALESREP -
TERMS -
TXCODEMAST -
TXCOMPANY -
Referenced Files
AGINGCODE -
APACCRCODE -
APCOMPANY -
APVENGROUP -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
BILLTO -
COLINE -
CUCONV -
CURELAT -
CUSTDESC -
CUSTORDER -
EPTRANS -
GLSYSTEM -
ICCOMPANY -
INSTCTRYCD -
INSTREGN -
ITCOMMENT -
ITEMGROUP -
ITEMLOC -
ITEMMAST -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OECUSTITEM -
OEFRTCODE -
OEINVCCOMM -
OEINVCDTL -
OEINVCLINE -
OEINVCMISC -
OEINVCTAX -
OEINVCTYPE -
OEINVCUOM -
OEINVOICE -
OEMETHOD -
OEMISC -
OEPROCLEV -
SHIPTO -
STATICCUST -
TXTAXCODE -
TXTAXRATE -
TXTAXTABLE -
WFSETUP -
WHSHIPMENT -
BL80.2 - Invoices By Invoice Number
**Form Purpose
Use Invoices By Invoice Number (BL80.2) to view a list of invoices sorted by
invoice number. The Display Sequence option provides the ability to view these
invoices either by lowest invoice number first or by highest invoice number
first. An invoice can be selected and a transfer to the Invoice Inquiry form
will show more detail about the invoice chosen.
Updated Files
None.
Referenced Files
OECOMPANY -
OEINVOICE -
BL80.3 - Invoices By Customer
**Form Purpose
Use Invoices By Customer (BL80.3) to list of invoices by Customer sorted by
invoice number. The Display Sequence option provides the ability to view these
invoices either by lowest invoice number first or by highest invoice number
first. An invoice can be selected and a transfer to the Invoice Inquiry form
will show more detail about the invoice chosen.
Updated Files
CUSTEP -
Referenced Files
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUSTDESC -
EPTRANS -
INSTCTRYCD -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEINVOICE -
STATICCUST -
WFSETUP -
BL80.4 - Invoices By Order
**Form Purpose
Use Invoices By Order (BL80.4) to view a list of invoices by order sorted by
invoice number. The Display Sequence option provides the ability to view these
invoices either by lowest invoice number first or by highest invoice number
first. An invoice can be selected and a transfer to the Invoice Inquiry form
will show more detail about the invoice chosen.
Updated Files
None.
Referenced Files
CUSTORDER -
OECOMPANY -
OEINVOICE -
BL80.6 - Unreleased Invoices By Batch
**Form Purpose
Use Unreleased Invoices By Batch (BL80.6) to view a list of unreleased
invoices by invoice batch. An invoice can be selected and a transfer to the
Invoice Inquiry form will show more detail about the invoice chosen.
Updated Files
None.
Referenced Files
OECOMPANY -
OEINVHDR -
OEINVOICE -
INVOKED Programs
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
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