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BL01.1 - Process Level
Use Process Level (BL01.1) to define a process level for a company.
A process level is a user-defined breakdown within a company, such as a
department,
division, or sales office. It represents the level at which you track sales,
and is used as a reporting break on reports within the application. You can
assign various defaults, including location, ship days (to calculate default
expected ship date on an order), and reason code to a process level.
In addition, you can control invoicing at the process level instead
of at the company level. If invoicing parameters were not entered at the
company
level, you can enter them at the process level on this form. If you do set
up invoicing at the process level, you will be responsible for specifying
your process level when you create invoices using Invoice and Register Print
(BL122).
**Processing Effect
Process levels affect general ledger accounts. Unique general ledger
accounts are needed for each process level. The application uses these
accounts
to determine the Accounts Receivable general ledger account to be debited
for invoices and all the default accounts to be debited and credited for
special
item orders.
Updated Files
ARPROCLEVL -
HOLDCODES -
OECOMPREF -
OEINVCTYPE -
OEPROCLEV -
OEREASON -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
ACCUSTOMER -
APACCRCODE -
ARADJUST -
ARCOMP -
ARCUSTGRP -
ARITRANS -
AROIHDR -
AROITEMS -
CUCONV -
CURELAT -
FROPTIONS -
GLSYSTEM -
ICLOCATION -
INSTCTRYCD -
INSTREGN -
OECOMPANY -
OEINVOICE -
ORDERTYPE -
TXTAXRATE -
INVOKED Programs
BLI1
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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