BL902 - Ship-to Conversion

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    - Not used.

    SALESREP   -

    SHIPTO     - Used to update and validate ship-to numbers.

    SHIPTOCMNT -

    TERITORY   -

    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 -


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    APACCRCODE - Used in the vendor edit routine.

    APCOMPANY  -

    APCPYVND   -

    APHLDINV   -

    APVENCLASS -

    APVENGROUP -

    APVENMAST  -

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Accounts Receivable customer edit and update
                 routines.

    ARCUSTGRP  - Used to display the Accounts Receivable customer group name
                 for the company.

    ARCUSTOMER - Used to validate the Accounts Receivable customer. Updated
                 with the customer default ship-to number.

    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 and update
                 routines.

    CUCONV     - Used in converting monetary amounts between currencies.

    CURELAT    - Used in converting monetary amounts between currencies.

    CUSTDESC   - Used to display Accounts Receivable customer information.

    GLSYSTEM   - Used in the General Ledger company edit routine.

    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  -

    OEMETHOD   -

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

    STATICCUST - Used in the Accounts Receivable customer edit routine.

    TXTAXRATE  -


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU