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OE112 - Acknowledgement Print Report
**Form Purpose
Run Acknowledgement Print Report (OE112) to print a report of order
acknowledgments for customers who need them. This program also creates a flat
file containing the data instead of the printed file for Electronic Data
Interchange (EDI) customers.
You can define a customer as requiring acknowledgments during customer setup
in the Accounts Receivable application.
Updated Files
CKPOINT - Used in restart logic.
CUSTEP -
CUSTORDER - Used to validate the customer order number. The
acknowledgment printed flag is updated after printing of the
form.
EPTYPE -
SALESREP - Used to validate the sales representative. If this is the
first time the sales representative is
referenced, the used flag is set.
TERMS - Used to validate the terms code. If this is the first time
the terms code is
referenced, the used flag is set.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate the Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used in the Sales Tax Calculation routine.
Referenced Files
AGINGCODE - Used in the Customer Edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used in the Vendor Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable Edit routine.
ARCUSTGRP - Used in the Accounts Receivable Edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable Edit routine.
ARLOCKBOX - Used in the Accounts Receivable Edit routine.
ARPAYMENT - Used in the Accounts Receivable Edit routine.
COLINE - Used to store customer order line information.
COLINEUOM - Used to store item pricing for a customer order line if the
item is priced
via multiple units of measure.
COMISC - Used to store customer order/customer order line add-on
charges.
CUCONV - Used in the Currency Conversion routine.
CURELAT -
CUSTDESC - Used in the Customer Edit routine.
EPTRANS -
GLSYSTEM - Used in the General Ledger Account Edit routine.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
INSTCTRYCD -
ITCOMMENT - Used to print Inventory Control item type comments.
ITEMGROUP - Used to validate Inventory Control item types.
ITEMMAST - Used to validate the Inventory Control item.
NATACCT - Used in the Customer Edit routine.
NATBALANCE - Used in the Customer Edit routine.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Customer Edit routine.
OECUSTITEM - Used to validate customer item numbers.
OEFRTCODE - Used to validate the freight code. If this is the first time
the freight
code is referenced, the used flag is set.
OEMETHOD - Used to validate the shipping method. If this is the first
time the shipping
method is referenced, the used flag is set.
OEORDCMNT - Used to store customer order and order line comments.
OEPROCLEV - Used to validate the Billing process level.
OESTDCOMM - Used to validate the standard comment code. If valid, comments
are copied to the order comment file.
SHIPTO - Used to validate the ship-to code. If this is the first time
the ship-to code is
referenced, the used flag is set.
STATICCUST - Used in the Customer Edit routine.
TXTAXRATE - Used in the Sales Tax Calculation routine.
WFSETUP -
INVOKED Programs
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
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