OE60.1 - Routes

Use this form to set up delivery routes.  You can define customer numbers or
ship-to customer locations as stops along the route.  Orders delivered by
route are processed in the Lawson Warehouse system.

Updated Files

    CKPOINT    - Not used.

    OEROUTE    - Primary file maintained by this program.  It contains delivery
                 route information.


Referenced Files

    AGINGCODE  - Used in the Customer Edit routine.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Accounts Receivable Edit routine.

    ARCUSTGRP  - Used in the Accounts Receivable Company Edit routine.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used in the Accounts Receivable Edit routine.

    ARLOCKBOX  - Used in the Accounts Receivable Edit routine.

    ARPAYMENT  - Used in the Accounts Receivable Edit routine.

    CUSTDESC   - Used to display Accounts Receivable Customer information.

    ICLOCATION - Used to validate the Inventory Control location.

    INSTCTRYCD - Validates the Intrastat country code.

    NATACCT    - Used in the Customer Edit routine.

    NATBALANCE - Used in the Customer Edit routine.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Customer Edit routine.

    SHIPTO     - Used to validate the ship-to code.  If this is the first time
                 the ship-to code is
                 referenced, the used flag is set.

    STATICCUST - Used in the Accounts Receivable Edit routine.