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AR10.1 - Customer
**Form Purpose
Use Customer (AR10.1) to define and maintain customers at the company level.
This is the first of two forms used for customer maintenance. Many customer
values default from the customer at the group level, the customer default
code, and the company. You can override default values if needed.
Updated Files
AGINGCODE -
ARACMUF -
ARAUDIT -
ARCONTACTS -
ARCSTMXVAL -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTPER -
ARCUSTTOTS -
ARFINANCE -
ARLOCKBOX -
ARREASON -
CBBANKINST -
CRANALYST -
CUSTDEFLTS -
CUSTDESC -
CUSTEP -
DTCUSTBANK -
FTCUSTNOTE -
HOLDCODES -
MAJCUSTCL -
MINCUSTCL -
MXLISTHDR -
NATACCT -
NATBALANCE -
OECUST -
SALESREP -
TERITORY -
TERMS -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APCOMPANY -
APVENGROUP -
ARCODE -
ARCOMMENT -
ARCOMP -
ARCSTMXVAL -
ARCYCLE -
ARDISPUTE -
ARDUNCODE -
ARMICRCUST -
AROIHDR -
AROITEMS -
ARPAYMENT -
ARUSRFLDEF -
CBBANKENT -
CUCONV -
CURELAT -
CUSTORDER -
EPTRANS -
FOBCODE -
FTCUSTGRP -
GLINTCO -
GLSYSTEM -
ICLOCATION -
INSTATPROC -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
OECOMPANY -
OECUSTCODE -
OEFRTCODE -
OEINVOICE -
OEMETHOD -
OEORDDISC -
OEPRCLIST -
POCOMPANY -
SHIPTO -
TXTAXRATE -
WFSETUP -
AR10.2 - Customer Process Level Inclusion
**Form Purpose
Use Customer Process Level Inclusion (AR10.2) to limit the process levels for
which a customer can create associated invoices, using Transaction Entry
(AR42) and Transaction Interface (AR560).
This subform is required during customer setup if you want to limit invoicing
process levels for a customer. You do not need to list all process levels to
be included; all process levels are valid for the customer.
Updated Files
ARCUSTOMER -
ARCUSTTOTS -
Referenced Files
ARCOMP -
ARCUSTGRP -
ARPROCLEVL -
AR10.3 - Billing
**Form Purpose
Use Billing (AR10.3) to define and maintain order entry customer options.
Some of the fields on this form default from the default code assigned to the
customer. You can override these defaults, if needed.
If you use the Lawson Order Entry system, the data you enter on this form is
validated. If you use a non-Lawson order entry system, no edits are performed.
Updated Files
None.
Referenced Files
ARCOMP -
AR10.4 - Customer Order, Billing 2
**Form Purpose
Use Customer Order,Billing 2 (AR10.4) to define and maintain additional order
entry customer information. Some of the fields on this form default from the
default code assigned to the customer. You can override these defaults, if
needed.
If you use the Lawson Order Entry system, the data you enter on this form is
validated. If you use a non-Lawson order entry system, no edits are performed.
Updated Files
None.
Referenced Files
CUSTDEFLTS -
AR10.5 - Customer Electronic Payments
**Form Purpose
Use Customer Electronic Payments (AR10.5) to define information for
electronic payment methods (credit cards, electronic payment services) used by
your customers.
Updated Files
CUSTEP -
EPTYPE -
Referenced Files
EPTRANS -
OECUST -
WFSETUP -
INVOKED Programs
API3
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
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