OE286 - Orders On Hold Report

Run this program to print a list of all orders on hold or orders on hold for
a specific hold code.

Updated Files

    CKPOINT    - Used for batch recovery.

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


Referenced Files

    AGINGCODE  - Used to validate Accounts Receivable aging code override
                 information.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used to maintain and validate user-defined field information
                 for each customer.

    ARCUSTGRP  - Used to maintain and validate customer group records.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used to maintain and validate information on customers'
                 inclusion process levels for invoicing.

    ARLOCKBOX  - Used to maintain and validate lock box record information,
                 including lock box addresses and default process level and cash
                 code information for cash entry.

    ARPAYMENT  - Used to maintain and validate detail payment records entered
                 for a given batch.

    COLINE     - Used to store customer order line information.

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

    CUSTDESC   - Used to validate and maintain customer master records.

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

    ICCOMPANY  - Used to validate the Inventory Control company.

    INSTCTRYCD - Validates the Intrastat country code.

    ITEMMAST   - Used to validate Inventory Control items.

    NATACCT    - Used to maintain and validate national account records that
                 identify payment relationships between customers.

    NATBALANCE - Used to maintain and validate summary information for a
                 national account customer.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Customer Edit routine.

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

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

    STATICCUST - Used to maintain and validate customer static aging amounts.


INVOKED Programs

    IFCC
    IFCR
    IFSG