OE251 - Order Type Listing

Run this program to list the user-defined order types that you set up using
OE51.1 (Order Type).

Updated Files

    CKPOINT    -


Referenced Files

    OECOMPANY  - Used to validate the Billing company.

    OEINVCTYPE - Used to validate the invoice type.  If this is the first time
                 the invoice type is referenced, the used flag is set.

    ORDERTYPE  - Used to print order type information.

    WHPROCTYPE - Used to validate the Warehouse process type.