OE283 - Price Overrides
**Form Purpose
Run Price Overrides (OE283) to print a list of orders that have been manually
priced. The report compares the profit margin that the system-generated price
would have produced to the profit margin produced using the manually entered
price.
Updated Files
CKPOINT -
Referenced Files
COLINE - Used to store customer order line information.
CUCONV -
CURELAT -
CUSTORDER - Used to validate the customer order number.
GLSYSTEM -
ICCOMPANY - Used to validate the Inventory Control company.
ITEMLOC - Used to verify Inventory Control item location.
ITEMMAST - Used to validate the Inventory Control item.
OEBASE - Used in the Item Pricing routine. Stores the price basis for
each item.
OECOMPANY - Used to validate the Billing company.
OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages
and general ledger accounts.
OEPLCLASS - Used in the Item Pricing routine. Stores sales class level
pricing parameters.
OEPLITEM - Used in the Item Pricing routine. Stores item level pricing
parameters.
OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing
parameters.
OEPROCLEV - Used to validate the Billing process level.
OPERATOR - Used to print user ID information.
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