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OE286 - Orders On Hold Report
**Form Purpose
Run Orders On Hold Report (OE286) to print a list of all orders on hold or
orders on hold for a specific hold code.
Updated Files
CKPOINT - Used for batch recovery.
CUSTEP -
HOLDCODES - Used to validate the hold code. If this is the first time the
hold code is
referenced, the used flag is set.
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.
COLINE - Used to store customer order line information.
COMISC - Used to store customer order/customer order line add-on
charges.
CUSTDESC - Used in the Accounts Receivable Edit routine.
CUSTORDER - Used to validate the customer order number.
EPTRANS -
ICCOMPANY - Used to validate the Inventory Control company.
INSTCTRYCD -
ITEMMAST - Used to validate Inventory Control items.
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.
OEFRTCODE - Used to validate the freight code. If this is the first time
the freight
code is referenced, the used flag is set.
OEPROCLEV - Used to validate the Billing process level.
STATICCUST - Used in the Customer Edit routine.
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACCL
ACTA
API4
IFLU
IFOB
IFAU
IFSG
SLSE
SLSU
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