BL246 - Contract Listing

Run this program to list existing contracts for a company, company/customer
combination, or a single contract. A report to look at a contract's status
also exists.

Updated Files

    CKPOINT    -


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 and update
                 routines.

    ARCUSTGRP  - Used in the Accounts Receivable customer 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 print customer address information.

    ICCOMPANY  - Used to print Inventory Control company information.

    INSTCTRYCD - Used to validate 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.

    OEBASE     -

    OECOMPANY  - Used to print Billing company information.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEDISCOUNT - Used to print discount code information.

    OEPLCLASS  - Used to print contract sales class parameters.

    OEPLITEM   - Used to store item pricing parameters for price list,
                 promotion, and contract.

    OEPRCLIST  - Used to print contract parameters.

    STATICCUST - Used in the Accounts Receivable customer edit routine.