OE280 - Open Orders By Customer

Run this program to list open orders, sequenced by customer.  An open order,
for the purpose of this report, is an order that contains at least one line
that has not been fully shipped.

Updated Files

    ARPROCLEVL - Used to validate the Accounts Receivable process level.

    CKPOINT    - Used for batch recovery.


Referenced Files

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTGRP  - Used to maintain and validate customer group records.

    COLINE     - Used to store customer order line information.

    COMISC     - Used to store customer order/customer order line add-on
                 charges.

    CUSTORDER  - Stores a record for every order entered in the Order Entry
                 system.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ITEMMAST   - Used to validate the Inventory Control item.

    OECOMPANY  - Used to validate the Billing company.

    OEORDCMNT  - Used to store customer order and order line comments.

    OEPROCLEV  - Used to maintain and validate information on the valid process
                 levels for the Order Entry system.

    SHIPTO     - Used to validate the ship-to code.  If this is the first time
                 the ship-to code is referenced, the used flag is set.


INVOKED Programs

    IFCC