Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

OE210


OE210 - Intercompany Order Audit Report

**Form Purpose
Run Intercompany Order Audit Report (OE210) to print a list of changes made
to released orders.




Updated Files

    CKPOINT    -


Referenced Files

    COLINE     - Used to store customer order line information.

    CUSTORDER  - Used to validate the customer order number.

    OEAUDIT    - Used to store audits of changes to released customer orders
                 and order lines.

    OECOMPANY  - Used to validate the Billing company.

    OEPROCLEV  - Used to validate the Billing process level.

    OPERATOR   - Used to validate the user ID.