Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AR06


AR06.1 - Credit Analyst

**Form Purpose
Use Credit Analyst (AR06.1) to define and maintain credit analyst codes.

Use credit analyst codes for online inquiries and report criterion. When you
assign a credit analyst code to a customer, the name and telephone number
associated with the code is referenced from this form. Define at least one
credit analyst code for each company.




Updated Files

    ARCDSELECT - Credit select records deleted if credit analyst Deletes
                 records.

    CRANALYST  - Primary file updated by program.


Referenced Files

    ARCOMP     - Validates company.

    ARCUSTOMER - Cannot delete credit analyst if used by any customer.


AR06.2 - Territory

**Form Purpose
Use Territory (AR06.2) to define and maintain sales territory codes.

When you assign a territory code to a sales representative in SalesRep
(AR06.3), associated territory information is referenced from this form.
Territory codes are used in the Lawson Order Entry system. Define at least one
territory code for each company.




Updated Files

    TERITORY   - Primary file updated with territory parameters.


Referenced Files

    ARCOMP     - Validates company.


AR06.3 - Sales Representative

**Form Purpose
Use Sales Rep (AR06.3) to define and maintain sales representatives.

When you assign a primary sales representative number to a customer in
Customer (AR10.1), associated parameters are referenced from AR06.3. The
territory codes you assign to sales representatives must be defined in
Territory (AR06.2). Define at least one sales representative for each company.





Updated Files

    SALESREP   - Primary file updated with sales representative values.

    TERITORY   - Updated with a used flag value.


Referenced Files

    ARCOMP     - Validates company.


AR06.4 - Operator

**Form Purpose
Use Operator (AR06.4) to assign an operator to a cash batch or cash
application. If you selected Yes in the Operator ID Required field for the
company on the Entry form tab in Company (AR01), an operator is required
during cash entry and application. The operator code must be defined in
Operator (AR15.6).




Updated Files

    AROPTR     - Primary file in program. The used flag is updated in an API
                 called by AR06.4.


Referenced Files

    ARCOMP     - Validates AR company.