OE292 - Cash Down Payments by Customer

Run this program to list open orders, sequenced by customer.  An open order,
for the purpose of this report, is an order that contains at least one line
that has not been fully shipped.

Updated Files

    CKPOINT    -


Referenced Files

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

    ARCOMP     - Used to maintain and validate Accounts Receivable company
                 records.

    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. The open
                 order amount is updated with the released order's total amount.


    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.

    CUSTDESC   - Used to validate and maintain customer master records.

    CUSTORDER  - Primary file maintained by the Order Entry system.

    INSTCTRYCD - Validates the Intrastat country code.

    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 edit the Billing company. If the system-generated
                 order number option is set, the last order number used is
                 incremented when an order is added.

    OECUST     - Used in the Customer Edit routine.

    OEPROCLEV  - Used to validate the Accounts Receivable process level. If
                 this is the first time the process level is referenced, the
                 used flag is set.

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


INVOKED Programs

    IFCC