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OE290 - Sales by Customer
**Form Purpose
Run Sales by Customer (OE290) to print a report of sales by customer. Sales
are updated, for the purpose of this report, at order release time.
Updated Files
CKPOINT -
CUSTEP -
MXLISTHDR -
MXLISTMBR -
Referenced Files
AGINGCODE - Used in the Customer Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCSTMXVAL -
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.
COCOMP - Used to store component information when a customer order line
is for a kit item.
COLINE - Used to store customer order line information.
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 -
ITEMLOC - Used to verify the Inventory Control item location.
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
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.
OECUSTCODE - Used to validate the customer code.
OEPROCLEV - Used to validate the Billing process level.
STATICCUST - Used in the Customer Edit routine.
WFSETUP -
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