Lawson Insight Technical Documentation

AR46.1 - Disputed Transaction

**Form Purpose
Use Disputed Transaction (AR46.1) to view both open (unresolved) and resolved
disputed invoices and debit memos for a customer.

Updated Files

    CKPOINT    -


Referenced Files

    ARCOMMENT  - Displays comments exist indicator.

    ARCOMP     - Verifies company.

    ARDISPUTE  - Displays dispute information.

    AROIHDR    - Obtains the cross reference number.

    AROITEMS   - Obtains original currency indicator.

    DISPCODES  - Validates dispute code.