BL202 - Ship-To Listing

Run this program to list all ship-to numbers, addresses, and ordering options
for one or all customers within your company. Define customer ship-to
locations using BL02.1 (Ship To).

Updated Files

    CKPOINT    - Used for batch recovery.

    TERMS      - Used to validate terms codes.  If this is the first time the
                 terms code is
                 referenced, the used flag is set.

    TXCODEMAST - Stores tax codes, descriptions, and tax types that define how
                 the tax code is used.


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    APCOMPANY  - Used to validate the Accounts Payable company when a carrier
                 is entered.

    APCPYVND   - Used in the Accounts Payable vendor edit routine.

    APHLDINV   - Used in the Accounts Payable vendor edit routine.

    APVENCLASS - Used in the Accounts Payable vendor edit routine.

    APVENGROUP - Used in the Accounts Payable company edit and Accounts Payable
                 vendor edit routines.

    APVENMAST  - Used to print carrier (Accounts Payable vendor) information.

    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 print the Accounts Receivable customer information.

    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.

    CUCONV     - Used to validate currency conversion.

    CURELAT    - Used to validate currency relationships.

    CUSTDESC   - Used to print the Accounts Receivable customer information.

    GLSYSTEM   - Used in the GL account verification routine.

    ICLOCATION - Used to print Inventory Control location information.

    INSTCTRYCD - Stores the Intrastat country code.

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    OECOMPANY  - Used to print Billing company information.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEFRTCODE  - Used to print freight code information.

    OEMETHOD   - Used to print Order Entry shipping method information.

    SHIPTO     - Used to print customer ship-to information.

    SHIPTOCMNT - Stores order comments for ship-to codes.  These comments are
                 copied to any orders or
                 invoices for this ship-to.

    STATICCUST - Used in the Accounts Receivable customer edit routine.

    TXTAXCODE  - Used to print tax code information.

    TXTAXRATE  - Used in the tax code edit routine.

    TXTAXTABLE - Used in the tax code edit routine.