BL85.1 - Sea Inquiry

Updated Files

    ARPROCLEVL - Stores Accounts Receivable process level.

    ICCOMPANY  - Used to validate the Inventory Control company.


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Accounts Receivable customer edit and update
                 routines.

    ARCUSTGRP  - Used to display the Accounts Receivable customer group name
                 for the company.

    ARCUSTOMER - Used to validate the Accounts Receivable customer. Updated
                 with the customer default ship-to number.

    ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.

    ARLOCKBOX  - Used in the Accounts Receivable customer edit routine.

    ARPAYMENT  - Used in the Accounts Receivable customer edit and update
                 routines.

    CUCONV     - Used in converting monetary amounts between currencies.

    CURELAT    - Used in converting monetary amounts between currencies.

    CUSTDESC   - Used to display Accounts Receivable customer information.

    GLSYSTEM   - Used in the General Ledger company edit routine.

    ICLOCATION - Used to validate the Inventory Control location.

    INSTCTRYCD - Used to validate the Intrastat country code.

    ITEMLOC    - Used to print Inventory Control Location information.

    ITEMMAST   - Used to validate Inventory Control item numbers.

    KITITEM    - Used to validate kit items.

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    OEBASE     - Used to validate the price base name.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEDISCOUNT - Used to validate discount codes and provide discount
                 information for the pricing routine.

    OEPLCLASS  - Used to store sales class pricing parameters for price list,
                 promotion, and contract.

    OEPLITEM   - Used to store item pricing parameters for price list,
                 promotion, and contract.

    OEPRCLIST  - Used to store default pricing parameters for price list,
                 promotion, and contract.

    STATICCUST - Used in the Accounts Receivable customer edit routine.


BL85.2 - Sea Inquiry

This program allows the SEA Customer Service Center to inquire on items a
customer can order by conducting a search either by description or by major
and minor class.

Updated Files

    ARPROCLEVL -

    ICCOMPANY  - Used to validate the Inventory Control company.


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Accounts Receivable customer edit and update
                 routines.

    ARCUSTGRP  - Used to display the Accounts Receivable customer group name
                 for the company.

    ARCUSTOMER - Used to validate the Accounts Receivable customer. Updated
                 with the customer default ship-to number.

    ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.

    ARLOCKBOX  - Used in the Accounts Receivable customer edit routine.

    ARPAYMENT  - Used in the Accounts Receivable customer edit and update
                 routines.

    CUCONV     - Used in converting monetary amounts between currencies.

    CURELAT    - Used in converting monetary amounts between currencies.

    CUSTDESC   - Used to display Accounts Receivable customer information.

    GLSYSTEM   - Used in the General Ledger company edit routine.

    ICLOCATION - Used to validate the Inventory Control location.

    INSTCTRYCD - Used to validate the Intrastat country code.

    ITEMLOC    - Used to print Inventory Control Location information.

    ITEMMAST   - Used to validate Inventory Control item numbers.

    KITITEM    - Used to validate kit items.

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    OEBASE     - Used to validate the price base name.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEDISCOUNT - Used to validate discount codes and provide discount
                 information for the pricing routine.

    OEPLCLASS  - Used to store sales class pricing parameters for price list,
                 promotion, and contract.

    OEPLITEM   - Used to store item pricing parameters for price list,
                 promotion, and contract.

    OEPRCLIST  - Used to store default pricing parameters for price list,
                 promotion, and contract.

    STATICCUST - Used in the Accounts Receivable customer edit routine.


BL85.3 - Sea Inquiry

This program is part of the Order by Catalog section of the SEA Customer
Service Center. This form displays major sales classes for a company and the
minor sales classes associated with them.

Note: Major sales classes are displayed as catalog categories on the web.

Updated Files

    ARPROCLEVL -


Referenced Files

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTGRP  - Used to display the Accounts Receivable customer group name
                 for the company.

    ICCOMPANY  - Used to validate the Inventory Control company.

    MAJORCL    - Used in inventory update routines if the invoice line is
                 deleted.

    MINORCL    - Used in inventory update routines if the invoice line is
                 deleted.

    OECOMPANY  - Used to validate the Billing company.


INVOKED Programs

    IFCC
    IFCR
    IFSG