AR73.1 - Transaction Review

Use AR73.1 (Transaction Review) to display detailed customer transaction
information from either a customer or national account point of view. You can
display open transactions in transaction number, purchase order number, user 2
open field, or due date order.

If you select National Account in the Customer/Level field, the static aging
and current balance amounts include transactions for all customers in the
national account relationship.

Note: If you are displaying a national account customer at the national
account level, and select Base in the Currency Display field, static aging
amounts and current balance amount display in customer group currency. If
you select Transaction in the Currency Display field, static aging
amounts and current balance amount display in customer currency.


Choose the Filter button to access the Selection Criteria subform. Use this
subform to define selection criteria if you want to limit the transactions
that display.




Updated Files

    AR73WORK   - Primary file created to sort and access records.


Referenced Files

    AGINGCODE  - Displays static customer aging period days.

    ARCOMMENT  - Determines if customer level or item level comments exist.

    ARCOMP     - Validates AR company.

    ARCUSTGRP  - Validates AR customer group.

    ARCUSTOMER - Validates customer and to access customer level information.

    ARDRAFTS   - Obtains bill of exchange information for display.

    AROIHDR    - Accesses invoice and debit memo header information.

    AROITEMS   - Accesses invoice and debit memo detail information.

    CUCONV     - Obtains the currency rate between customer group and company
                 currency if the national account select level is used.


    CURELAT    - Validates the relationship between customer group company
                 currency if the national account select level is used.


    CUSTDESC   - Validates customer description and to access customer name,
                 Dun and Bradstreet information, and customer contact and
                 extension.


    GLSYSTEM   - Used in GL company validation.

    NATACCT    - Validates national account relationships.

    NATBALANCE - Obtains the national account balance.

    STATICCUST - Displays static customer aging amounts.


AR73.2 - Selection Criteria

Use the Selection Criteria subform to define criteria used to select the
customer's transactions for display.


Updated Files

    None.


Referenced Files

    ARCOMP     - Validates the AR company.

    ARPROCLEVL - Validates the process level.


INVOKED Programs

    IFCC
    IFCR
    IFSG