BL04.1 - Customer Item Cross Reference

Use this form to cross-reference your item number with your customer's number
for that item. When your item numbers are cross-referenced with your
customer's item numbers, both numbers appear on invoices. This makes reporting
easier for your customers.

Note: To define a cross-reference item that is shared by all customers, leave
the Customer field blank when running BL04.1 (Customer Item Cross-Reference).

Updated Files

    CKPOINT    - Not used.

    OECUSTITEM - This is the primary file maintained by this program.  It
                 contains valid customer items, their descriptions and the
                 Inventory Control item numbers they refer to.


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.

    ARCUSTGRP  - Used in the Accounts Receivable company edit routine.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.

    ARLOCKBOX  - Used in the Accounts Receivable customer edit routine.

    ARPAYMENT  - Used in the Accounts Receivable customer edit routine.

    CUSTDESC   - Used to display Accounts Receivable customer information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    INSTCTRYCD - Validates the Intrastat country code.

    ITEMMAST   - Used to validate the Inventory Control item.

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    STATICCUST - Used in the Accounts Receivable customer edit routine.