Sales > Inquiries > Invoices > List of invoices > List of Invoices - Implementation
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List of Invoices - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
RE1 (Sales rep 1), RE2 (Sales rep 2).
Functional
INVCA :
Cancellation invoice
Sizing
REP :
Sales reps
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 CSI) via the corresponding setup function.
The preset screens delivered as standard are the following :
ALL : Sales invoices Full
STD : Sales invoices 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 |
|---|---|
|
BPCUSTOMER [BPC] |
|
|
COMPANY [CPY] |
|
|
FACILITY [FCY] |
|
|
SINVOICE [SIH] |
Sales invoices |
|
SINVOICEV [SIV] |
Costing sales invoice |