OE283 - Price Overrides

Run this program to list orders that have been manually priced.  The report
compares the profit margin that the system-generated price would have produced
to the profit margin produced using the manually entered price.

Updated Files

    CKPOINT    -


Referenced Files

    COLINE     - Used to store customer order line information.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

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

    GLSYSTEM   - Used to validate the General Ledger company.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ITEMLOC    - Used to maintain and validate quantity, cost, and reordering
                 information for an inventoried item at a stock location.

    ITEMMAST   - Used to validate the Inventory Control item.

    OEBASE     - Used in the Item Pricing routine.  Stores the price basis for
                 each item.

    OECOMPANY  - Used to validate the Billing company.

    OEDISCOUNT - Used in the Item Pricing routine.  Stores discount percentages
                 and general ledger accounts.

    OEPLCLASS  - Used in the Item Pricing routine.  Stores sales class level
                 pricing parameters.

    OEPLITEM   - Used in the Item Pricing routine.  Stores item level pricing
                 parameters.

    OEPRCLIST  - Used in the Item Pricing routine.  Stores price list pricing
                 parameters.

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

    OPERATOR   - Used to maintain and validate operator or user ID records.