Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

OE254


OE254 - Standard Order Listing

**Form Purpose
Run Standard Order Listing (OE254) to print a list of standard orders for the
entered parameters. You can define standard orders using OE54.1 (Standard
Order).




Updated Files

    CKPOINT    -

    CUSTEP     -


Referenced Files

    AGINGCODE  - Used in the Customer 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.

    CUSTDESC   - Used in the Accounts Receivable Edit routine.

    EPTRANS    -

    ICCOMPANY  - Used to validate the Inventory Control company.

    INSTCTRYCD -

    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.

    OESTDCOMM  - Used to validate standard comment codes.

    OESTDLINE  - Used to store standard order line information.

    OESTDORDER - Used to store standard order information.

    STATICCUST - Used in the Customer Edit routine.

    WFSETUP    -