BL14.1 - Customer Codes

Use this form to define customer codes. You can assign these codes to
customers on the customer master form. Customer codes are required for all
customers whose orders are placed in the Order Entry system. Customers having
the same customer code will be grouped together for sales reporting purposes
in the Sales Analysis system.

Updated Files

    CKPOINT    - Not used.

    OECUSTCODE - This is the primary file maintained by this program.  It
                 contains valid Billing customer codes.


Referenced Files

    OECOMPANY  - Used to validate the Billing company.