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	<title>PFS0260 Owner Invoicing - Revision history</title>
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	<updated>2026-05-08T15:42:54Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
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		<title>Anw: Split into separate pages</title>
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		<updated>2025-06-13T09:38:09Z</updated>

		<summary type="html">&lt;p&gt;Split into separate pages&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;A pre-defined Code Type of ‘BUSN’ is used to control the setting of the 3 character BUSINESS TYPE codes to enable control of the various ‘In Process charges’&lt;br /&gt;
&lt;br /&gt;
&amp;lt;center&amp;gt;[[Image:OI-002.PNG | General Codes]]&amp;lt;/center&amp;gt;&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
Note that this code and the ‘general codes details’ are ‘once off’ set up codes applicable to all data on the system, regardless of the number of warehouses / owners that utilise the system.&lt;/div&gt;</summary>
		<author><name>Anw</name></author>
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