SA03.1 - Customer Budget

Use this form to enter budgets (sales forecasts) by fiscal year and period
for company/customer summarization factors.

Updated Files

    SABUDGET   - Used to store budget data for company, customer, and item.


Referenced Files

    AGINGCODE  - Used in the Customer Number Edit routine.

    ARCOMP     - Used in editing an Accounts Receivable company.

    ARCUSTFLDS - Used in the Customer Number Edit routine.

    ARCUSTGRP  - Used in the Customer Number Edit routine.

    ARCUSTOMER - Used in the Customer Number Edit routine.

    ARCUSTTOTS - Used in the Customer Number Edit routine.

    ARLOCKBOX  - Used in the Customer Number Edit routine.

    ARPAYMENT  - Used in the Customer Number Edit routine.

    CUSTDESC   - Used in the Customer Number Edit routine.

    INSTCTRYCD - Used to verify that the origin and destination countries in a
                 transaction are part of the European community and the
                 transaction is therefore subject to Intrastat reporting.

    NATACCT    - Used in the Customer Number Edit routine.

    NATBALANCE - Used in the Customer Number Edit routine.

    OECOMPANY  - Used in editing a Billing company.

    OECUST     - Used in the Customer Number Edit routine.

    OECUSTCODE - Used in editing Billing customer codes.

    SACOMPANY  - Used in editing a Sales Analysis company.

    SAYEAR     - Used to store Sales Analysis fiscal year definition.

    SHIPTO     - Used in editing Billing ship-to codes.

    STATICCUST - Used in the Customer Number Edit routine.


SA03.2 - Customer Budget Mass Entry

Use this screen to enter forecast budget information for any or all periods
(per quarter) for the company/customer combination. Quarter mass entry is
available for 13 periods and over. Period and year mass entry is available for
under 13 periods.

Updated Files

    SABUDGET   - Used to store budget data for company, customer, and item.


Referenced Files

    SACOMPANY  - Used in editing a Sales Analysis company.