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OE53.1 - User ID
**Form Purpose
Use User ID (OE53.1) to define parameters and defaults for users who enter or
update orders.
Note A person who does not have a user ID defined on this form cannot add or
change orders.
Updated Files
CKPOINT - Not used.
CUSTEP -
OEOPEUF -
OPERATOR - Primary file maintained by this program. It contains valid
user IDs and their default parameters.
Referenced Files
AGINGCODE - Used in the Customer Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Edit routine.
ARCUSTGRP - Used in the Customer Edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Customer Edit routine.
ARLOCKBOX - Used in the Customer Edit routine.
ARPAYMENT - Used in the Customer Edit routine.
CUSTDESC - Used in the Customer Edit routine.
CUSTORDER - Used to validate the customer order number.
EPTRANS -
ICLOCATION - Used to validate the Inventory Control location.
INSTCTRYCD -
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.
OEPROCLEV - Used to validate the Billing process level.
OESOURCE - Used to validate customer order source codes.
OEUSRFLDEF -
ORDERTYPE - Used to validate the order type. If this is the first time
the order type is
referenced, the used flag is set.
STATICCUST - Used in the Customer Edit routine.
WFSETUP -
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