The Invoice User Fields file contains user fields that can be entered on Invoice headers.

REFERENCED BY

TX00.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
BIU-COMPANY Element: Company	Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.
BIU-INVC-PREFIX Element: Invc Prefix	Alpha 2 This field contains the invoice prefix that is assigned from either the company or process level, depending on the invoice-level option chosen.
BIU-INVC-NUMBER Element: Invc Number	Numeric 8 This field contains the invoice number assigned by the system. Invoice numbers are assigned at the company or process level, depending on an invoice-level option on the company file.
BIU-OEI-USR-FLD-01 Element: Oei Usr Fld 01	Alpha 20 Invoice user field 1.
BIU-OEI-USR-FLD-02 Element: Oei Usr Fld 02	Alpha 20 Invoice user field 2.
BIU-OEI-USR-FLD-03 Element: Oei Usr Fld 03	Alpha 20 Invoice user field 3.
BIU-OEI-USR-FLD-04 Element: Oei Usr Fld 04	Alpha 20 Invoice user field 4.
BIU-OEI-USR-FLD-05 Element: Oei Usr Fld 05	Alpha 20 Invoice user field 5.

BLOEIUF FILE INDEX

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