|
|
AR08.1 - Customer Defaults
**Form Purpose
Use Customer Defaults (AR08.1) to define and maintain customer default codes
for accounts receivable companies.
Updated Files
AGINGCODE - Updates used flag.
ARREASON - Validates discount reason code; updates discount reason code
used flag.
CBBANKINST - Updates used flag.
CUSTDEFLTS - Primary file maintained by program.
CUSTEP -
HOLDCODES - Updates used flag.
MINCUSTCL - Validates minor class.
SALESREP - Validates sales representative.
TERITORY - Updates used flag.
TERMS - Validates terms code.
TXCODEMAST - Validates tax code.
TXCOMPANY - Validates tax code.
TXTAXCODE - Validates tax code.
TXTAXTABLE - Validates tax code.
Referenced Files
APACCRCODE - Validates the AP accrual code when billing/OE fields entered.
APCOMPANY - Validates the AP company record when billing/OE fields entered.
APVENGROUP - Validates the AP vendor group when billing/OE fields entered.
ARCODE - Validates AR code.
ARCOMP - Validates company.
ARCUSTGRP - Used as part of company validation.
ARCYCLE - Use to validate statement cycle code.
ARDUNCODE -
ARFINANCE - Validates finance charge code.
ARLOCKBOX - Validates lock box.
CRANALYST - Validates credit analyst code.
CUCONV - Validates currency conversion relationships.
CURELAT -
CUSTORDER - Upon delete the file is checked for records for the customer
being deleted. If they exist an error is given and the record
is not deleted.
EPTRANS -
GLSYSTEM - Validates general ledger company information.
ICLOCATION - Validates location if entered.
MAJCUSTCL - Validates major class.
OECOMPANY - Determines if an OE company has been entered.
OECUST -
OECUSTCODE - Validates the OE customer code.
OEFRTCODE - Validates the OE freight code.
OEINVOICE - Upon delete the file is checked for records for the customer
being deleted. If they exist an error is given and the record
is not deleted.
OEMETHOD - Validates OE method entry.
OEORDDISC - Validates the OE order discount code.
OEPRCLIST - Validates the OE order price list.
SHIPTO - Validates the OE default ship to entry.
TXTAXRATE - Validates tax code.
WFSETUP -
AR08.2 - Billing Customer Fields
**Form Purpose
Use Billing Customer Fields (AR08.2) to define customer default code options
in Customer Defaults (AR08.1), use the Billing Customer Fields subform to
define customer billing options. The options you define on this form are used
by the Lawson Order Entry system.
Updated Files
None.
Referenced Files
ARCOMP - Validates company.
INVOKED Programs
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
|
