OE288 - Sales By Salesrep

Run this program to print a list of updated sales by sales representative.
Sales are updated, for the purpose of this report, at order release time. The
report can be restricted to a specific sales representative and order date
range.

Updated Files

    CKPOINT    - Used for batch recovery.

    SALESREP   - Used to validate the sales representative.  If this is the
                 first time the sales representative is
                 referenced, the used flag is set.

    TERITORY   - Used to validate the territory. If this is the first time the
                 territory is
                 referenced, the used flag is set.


Referenced Files

    COCOMP     - Used to store component information when a customer order line
                 is for a kit item.

    COLINE     - Used to store customer order line information.

    CUSTORDER  - Used to validate the customer order number.

    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.

    OECOMPANY  - Used to validate the Billing company.

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