|
|
BL92.1 - Released Invoice
**Form Purpose
Use Released Invoice (BL92.1) to view released invoices that are or are not
on hold. This form functions as a type of Drill Around from BL91.1 (Invoices
on Hold).
This form can also be used to delete shipment-related invoices.
**More Information
You can delete invoices created manually using BL20.1 (Invoice Entry) or
BL29.1 (Unreleased Batches). When an invoice is created with OE129 (Daily
Shipment Journal), it is created in unreleased or released status. You can
change invoices except for shipment-specific items. When the changes are
complete, OE129 (Daily Shipment Journal) should be run again to produce a new
invoice.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ADDRDATA -
ARCODE - Used to validate Accounts Receivable codes. If this is the
first time the
Accounts Receivable code is referenced, the used flag is set.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARPROCLEVL - Used to validate the Accounts Receivable process level.
BLOEIUF -
BLOILUF -
CBBANKINST - Used to validate the payment code.
CKPOINT - Not used.
COCOMP - Used to store components for a shipment line if the item
shipped is a kit.
COLINE - Used to provide customer order line information.
COLINEUOM - Used to provide customer order line pricing information when
the line
is priced using multiple units of measure.
COMISC - Used to print customer order add-on charge information.
COSGBLK -
CUSTDESC - Used to display Accounts Receivable customer information.
CUSTEP -
CUSTORDER - Used to validate the customer order.
CXCASEHEAD - Used to default case header record data.
CXCASEPREF - Used to print pick tickets by preference.
CXCOMPANY - Updates the last used PO Interface Reference Number for the
company.
CXCPIUAVAL -
CXITEMHIST - Not in use.
CXPREFDIAG - Used to validate case preference diagnostic codes.
CXPREFITEM - Used to update the print status on an item.
CXPREFJOBS - Used to validate case preference burden codes.
EPBATCH -
EPTRANS -
EPTYPE -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG - The Patient Charge file, used in editing.
HCPATVISIT - Used in editing.
HOLDCODES - Used to validate hold codes. If this is the first time the
hold code is
referenced, the used flag is set.
ICACTIVITY - Used in the Inventory Control edit routines.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used in inventory update routines if the invoice line is
deleted.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used in inventory update routines if the invoice line is
deleted.
ICRECEIPTS - Used in inventory update routines if the invoice line is
deleted.
ICTRANS - Used in inventory update routines if the invoice line is
deleted.
ICTRANSDTL - Used in inventory update routines if the invoice line is
deleted.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to validate the Inventory Control item location.
ITSERIAL - Used in inventory update routines if the invoice line is
deleted.
MAPOOLCNT -
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MSDSACK - Used in shipment line update routines if the invoice line is
deleted.
MXLISTHDR -
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OEAUDIT - Used to store order audit records.
OECOLUF -
OECORUF -
OECUSTCODE - Used to validate customer codes. If this is the first time
the customer
code is used, the used flag is set on.
OEFRTCODE - Used to validate freight codes.
OEINVCDTL - Used to store lot/serial information for an invoice line for
subsequent
printing on the invoice form.
OEINVCLINE - Used to store all information for an invoice line.
OEINVCMISC - Used to store all information for an add-on charge attached to
an invoice or
invoice line.
OEINVCTAX - Used to store tax amounts calculated when the invoice is
released.
OEINVCTYPE - Used to validate invoice types. If this is the first time the
invoice type
is referenced, the used flag is set.
OEINVCUOM - Used to store invoice line pricing information when the line
has been priced
via multiple units of measure.
OEINVHDR - Invoice Batch Header file. Created when an invoice is added,
if it does not
already exist. Batch totals are updated as invoices are added
for the batch.
OEINVOICE - Stores all information for an invoice.
OEINVSGBLK -
OEMETHOD - Used to validate the shipping method.
OEMISC - Used to validate the Billing add-on charge code.
OEORDCMNT - Used to store order comments related to customer order(s) or
customer order
line(s).
OEPROCLEV - Used to validate the Billing process level.
OEREASON - Used to validate reason codes. If this is the first time the
reason code is
referenced, the used flag is set.
OESOURCE - Used to validate order source codes.
ORDERTYPE - Used to validate order types.
POAGMTPRIC -
POAOCDTL - This file contains all add-on costs in relation to a purchase
order.
POAOCMAST - Used to validate purchase order add-on costs.
POAOCSPRD - Used in the purchase order revision routines.
POAUDIT - Used to store audit records for changes made to purchase
orders and their
lines.
POCODE -
POCOMPANY - Used to validate the purchase order company.
POHDROUT -
POHDRPVT -
POINTAOC - Used to pass add-on charges from customer order to purchase
order when the
customer order is a dropship order.
POINTERFAC - Used to pass line items from customer order to purchase order
when the
customer order is a dropship order.
POLINE - Used to store purchase order line items for dropship orders.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE - Used to store receipts against purchase order lines.
PORETURNHD - Used in the purchase order revision routines.
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used to store vendor purchasing parameters used as defaults
and controls
when adding a purchase order.
PURCHORDER - Used to validate the purchase order number. Only used for
dropshipments.
RECAOCDTL -
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
ROUTEDOC - Used to obtain route information for the demand line.
ROUTEHDR - Used to validate customer delivery route.
ROUTESTOP - Used to store route stop total.
RQTRANS -
SALESREP - Used to validate sales representatives. If this is the first
time the sales
representative is referenced, the used flag is set.
SHIPTO - Used to validate ship-to numbers.
SOHDETAIL - Used to store lot, bin, and/or multiple unit of measure
quantities for those
items that use them.
TERITORY - Used to validate territories. If this is the first time the
territory is
referenced, the used flag is set.
TERMS - Used to validate terms codes. If this is the first time the
terms code is
referenced, the used flag is set.
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.
TXTAXTRAN -
WHDEMAND - Used to store customer order and requisitions quantities
ordered by item and
location and expected ship date. Contains quantities to be
allocated or
backordered.
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of
measure for the demand lines.
WHDEMNDHDR - Contains header information for the demand line.
WHSCMNTOUT -
WHSCOMPOUT -
WHSHIPCOMP - Used to store the make-to-order kit components to be shipped
for this
shipment line.
WHSHIPLINE - Used to store shipment line information including feedback
quantity.
WHSHIPMENT - Used to store shipment header information.
WHSHLAUD - Used to audit feedback changes to the shipment line. This is
only used when
"full" feedback is not performed for a shipment line.
WHSHLDTL - Used to store shipment line detail quantities for bin, lot,
serial and
multiple unit of measure detail tracked items.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
WHWHSUF -
WORDER -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity code.
ACCATSUMX -
ACCUSTOMER -
AGINGCODE - Used in the Accounts Receivable customer edit routine.
AMASSET - Used to edit Materials Management distribution edit routine to
edit
asset codes.
AMTEMPLATE - Used in the Asset Management asset edit routine.
APACCRCODE - Used in the vendor edit routine.
APAPIHIST -
APCOMPANY - Used in the Accounts Payable vendor edit routine.
APHLDINV - Used in the vendor edit routine.
APINVOICE -
APPAYMENT -
APPROCLEV - Used in the Accounts Payable vendor edit routine.
APUAVAL -
APVENADDR -
APVENGROUP - Used in the Accounts Payable vendor edit routine.
ARADJUST - 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 company edit routine.
ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.
ARITRANS - Used in the Accounts Receivable customer edit routine.
ARLOCKBOX - Used in the Accounts Receivable customer edit routine.
AROIHDR - Used in the Accounts Receivable customer edit routine.
AROITEMS - Used in the Accounts Receivable customer edit routine.
ARPAYMENT - Used in the Accounts Receivable customer edit routine.
BILLOFLAD - Used to provide Bill of Lading information.
BILLTO - Used to validate the customer bill-to entered on the order.
BUYCLASS - Used to validate buyer class. Only used if order was a
dropship.
BUYCMPLOC -
BUYER - Used to validate buyers. Only used if order was a dropship.
BUYVENPF -
COMPONENT - Used to store Inventory Control kit components.
CUCONV - Used in converting monetary amounts between currencies.
CURELAT - Used in converting monetary amounts between currencies.
CXBURDEN - Used to validate template burdens.
CXCTIUAVAL -
CXDIAGNOST - Used to validate template diagnoses codes.
CXPRACPROC - Used to validate the case procedure for the practitioner
entered.
CXPRACTNR - Used to validate the case practitioner.
CXPREFTEMP - Used to create case preference records.
CXPTMPDIAG - Maintains diagnoses for the template.
CXPTMPITEM - Used to maintain items for template.
CXTMPJOBS - Used to validate the case jobs record.
EEADVANCE -
EEEXPENSE -
FOBCODE - Used to validate FOB codes. Only used for dropship orders.
FROPTIONS -
GLADDRESS - Used in the General Ledger company edit routine.
GLCHART - Used in the General Ledger account verification routine.
GLCODES - Used in the General Ledger account verification routine.
GLINTCO - Used in the General Ledger account verification routine.
GLNAMES - Used in the GL account verification routine.
GLSYSTEM - Used in the General Ledger account verification routine.
HCCHRGITEM - Used in editing.
HCPATIENT - Used to validate patient ID and display default information.
ICBIN - Used in inventory update routines if the invoice line is
deleted.
ICCATEGORY - Used in inventory update routines if the invoice line is
deleted.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMADDON - Used to trigger automatic creation of add-on charges for
specific items when
sold in specified states (or all states). The add-on charge
is created at
the invoice line level.
ITEMGROUP -
ITEMMAST - Used to validate Inventory Control item numbers.
ITEMSRC -
ITEMSUB - Used to identify substitutes for inventory tracked items.
ITEMUPC -
KITITEM - Used in inventory update routines if the invoice line is
deleted.
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAJORCL - Used in inventory update routines if the invoice line is
deleted.
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MINORCL - Used in inventory update routines if the invoice line is
deleted.
NATACCT - Used in the Accounts Receivable customer edit routine.
OEBASE - Used to validate the price base name.
OECOMPANY - Used to validate the Billing company.
OECOMPREF -
OECUST - Used in the Accounts Receivable customer edit routine.
OECUSTITEM - Used to store customer item numbers for Inventory Control item
numbers.
OEDISCOUNT - Used to validate discount codes and provide discount
information for the
pricing routine.
OEORDDISC - Used to validate order discount codes.
OEPLCLASS - Used to store sales class pricing parameters for price list,
promotion, and
contract.
OEPLITEM - Used to store item pricing parameters for price list,
promotion, and
contract.
OEPRCLIST - Used to store default pricing parameters for price list,
promotion, and
contract.
OEROUTE - Used in shipment processing routine.
OESLSACCT - Used to obtain invoice line accounts for inventoried and
nonstock line types.
Used to validate the process type.
e demand lines.
is form can also be used to delete shipment-related invoices.
**More Information
You can
delete invoices created manually using BL20.1 (Invoice Entry) or
BL29.1 (Unreleased Batche
). When an invoice is created with OE129 (Daily
Shipment Journal), it is created in unrel
ased or released status. You can
change invoices except for shipment-specific items. When
the changes are
complete, OE129 (Daily Shipment Journal) should be run again to produce a
new
invoice.
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
ACSB
API3
BLI1
BLI2
BLI3
CXCP
ICI1
IFRS
POIF
POIH
ICCP
ICI4
IFSC
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIG
POII
POIJ
POI1
POIM
SLSS
|
