Lawson Insight Technical Documentation
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DT280


DT280 - Bill of Exchange Listing

Run DT280 (Bill of Exchange Listing) to list bill of exchange payments for a
company. Bills of exchange are sorted by BOE number or customer number
depending on the report sequence you select.

Updated Files

    CKPOINT    -


Referenced Files

    ARCOMP     - Validates company.

    ARCUSTOMER - Validates customer.

    ARDRAFTS   - Referenced for bill of exchange.

    CBBANKINST - Validates payment code.

    CUSTDESC   - Referenced for customer name.