Lawson Insight Technical Documentation

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OE272


OE272 - Reason Code Analysis

**Form Purpose
Run Reason Code Analysis (OE272) to print a list of debit/credit memos by
reason code. The report can be in customer/item sequence (to aid in
identifying problem customers) or item/customer sequence (to aid in
identifying item quality problems). You define reason codes in the Billing
application.




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 -

    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.

    OEINVCLINE - Used to store invoice line information.

    OEINVOICE  - Used to store invoice information.

    OEPROCLEV  - Used to validate the Billing process level.

    OEREASON   - Used to validate the cancellation reason code.

    STATICCUST - Used in the Customer Edit routine.

    WFSETUP    -

    WHSHIPMENT - Used to store shipment header information.