BL802 - Ship-to Load

Run this program to convert non-Lawson ship-to codes to Lawson. You can
change ship-to codes after converting them if they are activated. Use Bl02.1
(Ship-To) to activate ship-to codes after converting. For more information,
see the Billing Conversion Workbook.

Updated Files

    CKPOINT    - Used for batch recovery.

    SALESREP   - Used to validate sales representatives.

    SHIPTO     - Used to validate ship-to numbers.

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

    TERITORY   - Used to validate territories.

    TERMS      - Used to validate Accounts Receivable terms.

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

    TXCOMPANY  - Stores company information and which tax system the company
                 uses. Includes general ledger accounts if they are defined at
                 the company level.

    TXTAXCODE  - Used to validate tax codes.

    TXTAXTABLE - Used in the tax code edit routine.


Referenced Files

    AGINGCODE  - Used in the customer edit routine.

    APACCRCODE - Used in the vendor edit routine.

    APCOMPANY  - Used in the vendor edit routine.

    APCPYVND   - Used in the vendor edit routine.

    APHLDINV   - Used in the vendor edit routine.

    APVENCLASS - Used in the vendor edit routine.

    APVENGROUP - Used in the vendor edit routine.

    APVENMAST  - Used in the vendor edit routine.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the customer edit routine.

    ARCUSTGRP  - Used in the Accounts Receivable customer edit routine.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used in the customer edit routine.

    ARLOCKBOX  - Used in the customer edit routine.

    ARPAYMENT  - Used in the customer edit routine.

    CUCONV     - Used for currency editing.

    CURELAT    - Used in converting monetary amounts between currencies.

    CUSTDESC   - Used in the Accounts Receivable customer edit routine.

    GLSYSTEM   - Used in the General Ledger edit routines.

    ICLOCATION - Used to validate the inventory control location.

    INSTCTRYCD - Used to validate 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 validate the Billing company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEFRTCODE  - Used to validate freight codes.

    OEMETHOD   - Used to validate the shipping method.

    OEPRCLIST  - Used to store default pricing parameters for price list,
                 promotion, and contract.

    STATICCUST - Used in the Accounts Receivable customer edit routine.

    TXTAXRATE  - Used in the tax code edit routine.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU