AR212 - National Account Listing

Run AR212 (National Account Listing) to list all national account
relationships defined in AR12.1 (National Account). The listing can be
generated in national account or invoiced customer order. If you type "I" in
the Report Option field, the listing sort order is national account company,
national account customer, and invoiced customer. If you type "N" in the
Report Option field, the listing sort order is invoiced company, invoiced
customer, and national account customer.


Updated Files

    CKPOINT    -


Referenced Files

    ARCOMP     - Validates company.

    CUSTDESC   - Obtains customer name information.

    NATACCT    - Obtains national account information.