Invoices - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
CNS : Inquiries
Authorizations
As data is linked to a site, a filter per site can be activated.
Inquiry screens
The screens of this inquiry function can be set up (code FAC) via the corresponding setup function.
The preset screens delivered as standard are the following :
ALL : Invoice Full
STD : Invoice Standard
Tables used
No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :
Table | Table description |
|---|---|
COMPANY [CPY] | |
FACGROUP [FGR] | Site grouping |
FACILITY [FCY] | |
GACCDUDATE [DUD] | Open items |
GACCOUNT [GAC] | |
GRPSAC [GSC] | |
PAYMENTD [PYD] | Payment lines |
PAYMENTH [PYH] | Payment header |
PERIOD [PER] | Periods |
PINVOICE [PIH] | |
SINVOICE [SIH] | Sales invoices |