OE290 - Sales By Customer

Run this program to print a list of sales by customer.  Sales are updated,
for the purpose of this report, at order release time.

Updated Files

    CKPOINT    -


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.

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

    COLINE     - Used to store customer order line information.

    CUSTDESC   - Used to validate and maintain customer master records.

    CUSTORDER  - Used to validate the customer order number.

    ICCOMPANY  - Used to validate the Inventory Control company.

    INSTCTRYCD - Validates the Intrastat country code.

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

    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.

    OECUSTCODE - Used to validate the customer code.

    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.