BR20.6
BR20.6 - Invoice Edit Detail

Use Invoice Edit Detail (BR20.6) to override the default values for activity, account category, company, and other fields that were assigned on Contract Parameters (BR10.1). You can also use this form to define thesevalues if they were not defined previously on BR10. This form is available from all invoice edit (BR20.x) forms. **More Information Use the Tax Defaults tab to edit the taxable amount, tax code and service location. Use the Adjustment Options tab to adjust the units for the transaction. If you adjust the units, the application will calculate the adjusted amount. You must put billing amounts on hold before they can be edited.

Updated Files
ADDRDATA - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
BRIP
ARLL
IFRS
IFSC
IFGT
GLCC
IFAU
SLSB
SLSS
IFJR
SLFD
IFFC
IFIM



File created: Thu Jun 09 11:11:13 2016

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