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BL121 - Invoice Print Edit Report
Run Invoice Print Edit Report (BL121) to view invoices before printing.
Viewing invoices before printing is a required step in invoice processing
if the Run Invoice Edit option was selected at the company or process level.
IMPORTANT This form is the last chance to preview invoices
before printing. After an invoice is printed, it cannot be changed.
Updated Files
CKPOINT -
CUSTEP -
OEINVCTYPE -
OEINVOICE -
OEPROCLEV -
TXCODEMAST -
TXCOMPANY -
Referenced Files
ACCUSTOMER -
AGINGCODE -
APACCRCODE -
ARADJUST -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARITRANS -
ARLOCKBOX -
AROIHDR -
AROITEMS -
ARPAYMENT -
CUSTDESC -
CUSTORDER -
EPTRANS -
FROPTIONS -
ICCOMPANY -
INSTCTRYCD -
ITEMLOC -
ITEMMAST -
NATACCT -
NATBALANCE -
OECOMPANY -
OECOMPREF -
OECUST -
OEINVCCOMM -
OEINVCDTL -
OEINVCLINE -
OEINVCMISC -
OEINVCTAX -
OEINVCUOM -
OEMISC -
SHIPTO -
STATICCUST -
TXTAXCODE -
TXTAXRATE -
TXTAXTABLE -
WFSETUP -
INVOKED Programs
BLI1
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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