AR98.1 - Conversion Customer

AR98.1 (Conversion Customer) is the first of three forms to maintain customer
records in the Accounts Receivable conversion file. Records in this file have
been converted from an external source and loaded into the Accounts Receivable
system.

You can access and change field data to comply with the edit requirements of
AR501 (Customer Conversion).



Updated Files

    ARCCUST    - Primary file updated by program.


Referenced Files

    None.


AR98.2 - Conversion Customer Period

AR982 (Converted Customer 2) is the second of three forms used to maintain
customer records in the Accounts Receivable conversion file. Records in this
file have been converted from an external source, and loaded into the Accounts
Receivable system.

You can access and change field data to comply with the edit requirements of
AR501 (Customer Conversion).



Updated Files

    ARICUSTPER - Primary file updated by program.


Referenced Files

    None.


AR98.3 - Conversion Customer Order Entry

AR98.3 (Converted Customer Period) is the third of three forms used to
maintain customer records in the Accounts Receivable conversion file. Records
in this file have been converted from an external source, and loaded into the
Accounts Receivable system.

You can access and change field data to comply with the edit requirements of
AR501 (Customer Conversion).



Updated Files

    ARIOECUST  - Primary file updated by program.


Referenced Files

    None.