OE330 - Returns Purge

Run this program to purge return authorizations that have been released and
meet the criteria entered.

Updated Files

    CKPOINT    - Used in restart logic.

    OEINVCCOMM - Purged by this program.

    OEINVCDTL  - Purged by this program.

    OEINVCLINE - Purged by this program.

    OEINVCMISC - Purged by this program.

    OEINVCTAX  - Purged by this program.

    OEINVCUOM  - Purged by this program.

    OEINVOICE  - Purged by this program.

    OEINVSGBLK - Used to store user analysis values from the Billing system
                 Invoice file. User analysis values represent information your
                 organization can use to measure profitability. To utilize this
                 measure of organizational profitability, you must be set up to
                 use the Strategic Ledger system.

    RETURNCOMM - Purged by this program.

    RETURNDTL  - Purged by this program.

    RETURNHDR  - Purged by this program.

    RETURNLINE - Purged by this program.

    RETURNSGBK - Used to store user analysis values for Order Entry return
                 lines. User analysis values can be added to a return line
                 transaction through OE30.3 (Return Line Detail). User analysis
                 values represent information your organization can use to
                 measure profitability. To utilize this measure of
                 organizational profitability, you must be set up to use the
                 Strategic Ledger system.


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.

    CUSTDESC   - Used to validate and maintain customer master records.

    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.

    ITEMMAST   - Used to validate the Inventory Control item.

    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.

    SACOMPANY  - Used to validate a company in the Sales Analysis system.

    SHIPTO     - Purged by this program.

    STATICCUST - Purged by this program.


INVOKED Programs

    IFSG