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OE292 - Cash Down Payments by Customer
**Form Purpose
Run Cash Down Payments by Customer (OE292) to print a report of open orders,
sequenced by customer. An open order, for the purpose of this report, is an
order that contains at least one line that has not been fully shipped.
Updated Files
CKPOINT -
CUSTEP -
Referenced Files
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUSTDESC -
CUSTORDER -
EPTRANS -
INSTCTRYCD -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEPROCLEV -
STATICCUST -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACCL
ACTA
API4
IFLU
IFOB
IFAU
IFSG
SLSE
SLSU
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