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BL246 - Contract Listing
**Form Purpose
Run Contract Listing (BL246) to print a list of existing contracts for a
company, company/customer combination, or a single contract. A report to look
at a contract's status also exists.
Updated Files
CKPOINT -
CUSTEP -
Referenced Files
AGINGCODE - Used in the Accounts Receivable customer edit routine.
ARCOMP - Used to print Accounts Receivable company information.
ARCUSTFLDS - Used in the Accounts Receivable customer edit and update
routines.
ARCUSTGRP - Used in the Accounts Receivable customer edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.
ARLOCKBOX - Used in the Accounts Receivable customer edit routine.
ARPAYMENT - Used in the Accounts Receivable customer edit routine.
CUSTDESC - Used to print customer address information.
EPTRANS -
ICCOMPANY - Used to print Inventory Control company information.
INSTCTRYCD -
ITEMMAST - Used to print Inventory Control item information.
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OEBASE -
OECOMPANY - Used to print Billing company information.
OECUST - Used in the Accounts Receivable customer edit routine.
OEDISCOUNT - Used to print discount code information.
OEPLCLASS - Used to print contract sales class parameters.
OEPLITEM - Used to store item pricing parameters for price list,
promotion, and contract.
OEPRCLIST - Used to print contract parameters.
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
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