BL204 - Customer Item Listing

Run this program to list the customer item cross-references created by BL04.1
(Customer Item Cross Reference).

Updated Files

    ARPROCLEVL - Used to validate the Accounts Receivable process level.

    CKPOINT    - Used for batch recovery.


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    ARCOMP     - Used to print Accounts Receivable company information.

    ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.

    ARCUSTGRP  - Used in the Accounts Receivable customer edit routine.

    ARCUSTOMER - Used to print 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.

    CUSTDESC   - Used to print Accounts Receivable customer information.

    ICCOMPANY  - Used to print Inventory Control company information.

    INSTCTRYCD - Used to store the Intrastat country code.

    ITEMMAST   - Used to print Inventory Control item information.

    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.

    OECUSTITEM - Used to print customer item information.

    STATICCUST - Used in the Accounts Receivable customer edit routine.