AR06.1 - Credit Analyst

Use AR06.1 (Credit Analyst) to define and maintain credit analyst codes.
Credit analyst codes are used for online inquiries and as report selection
options. 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 - Credit select records deleted if credit analyst Deletes
                 records.


    CRANALYST  - Primary file updated by program.


Referenced Files

    ARCOMP     - Validates company.

    ARCUSTOMER - Cannot delete credit analyst if used by any customer.


AR06.2 - Territory

Use AR06.2 (Territory) to define and maintain sales territory codes. When you
assign a territory code to a sales representative in AR06.3 (SalesRep),
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   - Primary file updated with territory parameters.


Referenced Files

    ARCOMP     - Validates company.


AR06.3 - SalesRep

Use AR06.3 (SalesRep) to define and maintain sales representatives. When you
assign a primary sales representative number to a customer in AR10.1
(Customer), associated parameters are referenced from AR06.3. The territory
codes you assign to sales representatives must be defined in AR06.2
(Territory). Define at least one sales representative for each company.


Updated Files

    SALESREP   - Primary file updated with sales representative values.

    TERITORY   - Updated with a used flag value.


Referenced Files

    ARCOMP     - Validates company.


AR06.4 - Operator

Use the Operator subform to assign an operator to a cash batch or cash
application. An operator is required during cash entry and application if you
selected Yes in the Operator ID Required field for the company in AR01.1
(Company). The operator code must be defined in AR15.6 (Operator).


Updated Files

    AROPTR     - Primary file in program. The used flag is updated in an API
                 called by AR06.4.



Referenced Files

    ARCOMP     - Validates AR company.