OE293 - Contract Status Report
**Form Purpose
Run Contract Status Report (OE293) to print a report of sales by contract.
Updated Files
CKPOINT -
CUSTEP -
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.
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 the Inventory Control item.
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.
OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing
parameters.
OEPROCLEV - Used to validate the Billing process level.
STATICCUST - Used in the Customer Edit routine.
WFSETUP -
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