|
|
OE60.1 - Routes
**Form Purpose
Use Routes (OE60.1) to define delivery routes. You can define customer
numbers or ship-to customer locations as stops along the route. Orders
delivered by route are processed in the Warehouse application.
Updated Files
CKPOINT - Not used.
CUSTEP -
OEROUTE - Primary file maintained by this program. It contains delivery
route information.
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 Company 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.
CUSTDESC - Used to display Accounts Receivable Customer information.
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.
SHIPTO - Used to validate the ship-to code. If this is the first time
the ship-to code is
referenced, the used flag is set.
STATICCUST - Used in the Accounts Receivable Edit routine.
WFSETUP -
|
