OE289 - Sales By Item

Run this program to produce a report that shows the gross profit for order
lines.  Sales are updated, for the purpose of this report, at order release
time.

Updated Files

    CKPOINT    -


Referenced Files

    COCOMP     - Used to store component information when 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.

    MAJORCL    - Used to validate the major sales class.

    MINORCL    - Used to validate the minor sales class.

    OECOMPANY  - Used to validate the Billing company.

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