OE282 - Cancellation Report
**Form Purpose
Run Cancellation Report (OE282) to print a list of canceled orders.
Updated Files
CKPOINT -
Referenced Files
COLINE - Used to store customer order line information.
CUSTORDER - Used to validate the customer order number.
ICCOMPANY - Used to validate the Inventory Control company.
ITEMMAST - Used to validate the Inventory Control item.
OECOMPANY - Used to validate the Billing company.
OEREASON - Used to validate the cancellation reason code.
OPERATOR - Used to print user ID information.
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