BL02.1 - Ship To
Use this form to define multiple ship-to addresses for any customer set up
for Order Entry/Billing and Accounts Receivable processing.
You can define a default ship-to for each customer, which will cause the
system to default the ship-to ID onto every order placed using the customer's
bill-to number. The documents created by the system will have this ship-to
name and address printed on them if a ship-to location is specified. If left
blank, the customer address is also used as the ship-to address.
Updated Files
ARCUSTFLDS - Used in the Accounts Receivable customer edit and update
routines.
ARCUSTGRP - Used in the Accounts Receivable company edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer. Updated
with the customer default ship-to number.
ARLOCKBOX - Used in the Accounts Receivable customer edit and update
routines.
BLSHPUF -
CBBANKINST - Used to validate the payment code.
CRANALYST - Used in the Accounts Receivable customer update routine.
CUSTDEFLTS - Used in the Accounts Receivable customer update routine.
CUSTDESC - Used to display Accounts Receivable customer information.
CUSTEP -
HOLDCODES - Used to validate hold codes. If this is the first time the
hold code is
referenced, the used flag is set.
MAJCUSTCL - Used in the Accounts Receivable customer update routine.
MINCUSTCL - Used in the Accounts Receivable customer update routine.
NATACCT - Used in the Accounts Receivable customer edit and update
routines.
NATBALANCE - Used in the Accounts Receivable customer edit and update
routines.
OECUST - Used in the Accounts Receivable customer edit routine.
OEFRTCODE - Used to validate freight codes.
OEMETHOD - Used to validate shipping methods.
SALESREP - Used to validate sales representatives. If this the first
time the sales representative is referenced, the used flag is
set.
SHIPTO - This is the primary file maintained by this programs. It
contains valid ship-to information.
TERITORY - Used to validate territories. If this is the first time the
territory is
referenced, the used flag is set.
TERMS - Used to validate terms codes. If this is the first time the
terms code is
referenced, the used flag is set.
TXCODEMAST - Stores tax codes, descriptions, and tax types that define how
the tax code is used.
TXCOMPANY - Stores company information and which tax system the company
uses. Also includes general ledger accounts if they are defined
at the company level.
TXTAXCODE - Used to validate tax codes.
TXTAXTABLE - Used in the tax code edit routine.
Referenced Files
AGINGCODE - Used in the Accounts Receivable customer edit routine.
APACCRCODE - Used in the vendor edit routine.
APCOMPANY - Used in the Accounts Payable vendor edit routine.
APVENGROUP - Used in the Accounts Payable vendor edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.
ARCYCLE - Used in the Accounts Receivable customer update routine.
ARDUNCODE -
ARPAYMENT - Used in the Accounts Receivable customer edit and update
routines.
BLUSRFLDEF -
CUCONV - Used in converting monetary amounts between currencies.
CURELAT - Used in converting monetary amounts between currencies.
EPTRANS -
FOBCODE -
GLINTCO - Used in the General Ledger company edit routine.
GLSYSTEM - Used in the General Ledger company edit routine.
ICLOCATION - Used to validate the Inventory Control location.
INSTATPROC -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
OECOMPANY - Used to validate the Billing company.
OEPRCLIST - Used to validate the Billing price list.
POCOMPANY -
STATICCUST - Used in the Accounts Receivable customer edit routine.
TXTAXRATE - Used in the tax code edit routine.
WFSETUP -
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
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