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AR212 - National Account Listing
Run National Account Listing (AR212) to print a list of all national
account relationships defined in National Account (AR12.1).
The listing can be generated in national account or invoiced customer
order. If you type "I" in the Report Option field, the listing sort order is
national account company, national account customer, and invoiced customer. If
you type "N" in the Report Option field, the listing sort order is invoiced
company, invoiced customer, and national account customer.
Updated Files
CKPOINT -
Referenced Files
ARCOMP -
CUSTDESC -
NATACCT -
WFSETUP -
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