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AR08.1 - Customer Defaults
Use Customer Defaults (AR08.1) to define and maintain customer default
codes for accounts receivable companies.
Updated Files
AGINGCODE -
ARREASON -
CBBANKINST -
CUSTDEFLTS -
CUSTEP -
HOLDCODES -
MINCUSTCL -
SALESREP -
TERITORY -
TERMS -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APCOMPANY -
APVENGROUP -
ARCODE -
ARCOMP -
ARCUSTGRP -
ARCYCLE -
ARDUNCODE -
ARFINANCE -
ARLOCKBOX -
CRANALYST -
CUCONV -
CURELAT -
CUSTORDER -
EPTRANS -
GLSYSTEM -
ICLOCATION -
MAJCUSTCL -
OECOMPANY -
OECUST -
OECUSTCODE -
OEFRTCODE -
OEINVOICE -
OEMETHOD -
OEORDDISC -
OEPRCLIST -
SHIPTO -
TXTAXRATE -
WFSETUP -
AR08.2 - Billing Customer Fields
Use Billing Customer Fields (AR08.2) to define customer default code
options in Customer Defaults (AR08.1), use the Billing Customer Fields subform
to define customer billing options. The options you define on this form are
used by the Lawson Order Entry system.
Updated Files
None.
Referenced Files
ARCOMP -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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