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AR06.1 - Credit Analyst
Use Credit Analyst (AR06.1) to define and maintain credit analyst codes.
Use credit analyst codes for online inquiries and report criterion.
When you assign a credit analyst code to a customer, the name and telephone
number associated with the code is referenced from this form. Define at least
one credit analyst code for each company.
Updated Files
ARCDSELECT -
CRANALYST -
Referenced Files
ARCOMP -
ARCUSTOMER -
AR06.2 - Territory
Use Territory (AR06.2) to define and maintain sales territory codes.
When you assign a territory code to a sales representative in SalesRep
(AR06.3), associated territory information is referenced from this form.
Territory
codes are used in the Lawson Order Entry system. Define at least one territory
code for each company.
Updated Files
TERITORY -
Referenced Files
ARCOMP -
AR06.3 - Sales Representative
Use Sales Rep (AR06.3) to define and maintain sales representatives.
When you assign a primary sales representative number to a customer
in Customer (AR10.1), associated parameters are referenced from AR06.3. The
territory codes you assign to sales representatives must be defined in
Territory
(AR06.2). Define at least one sales representative for each company.
Updated Files
SALESREP -
TERITORY -
Referenced Files
ARCOMP -
AR06.4 - Operator
Use Operator (AR06.4) to assign an operator to a cash batch or cash
application. If you selected Yes in the Operator ID Required field for the
company on the Entry form tab in Company (AR01), an operator is required
during
cash entry and application. The operator code must be defined in Operator
(AR15.6).
Updated Files
AROPTR -
Referenced Files
ARCOMP -
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