DT280 - Bill Of Exchange Listing

Run DT280 (Bill of Exchange Listing) to list bill of exchange payments for a
company. Bills of exchange are sorted by BOE number or customer number
depending on the report sequence you select.

Updated Files

    CKPOINT    -


Referenced Files

    ARCOMP     - Validates company.

    ARCUSTOMER - Validates customer.

    ARDRAFTS   - Referenced for bill of exchange.

    CBBANKINST - Validates payment code.

    CUSTDESC   - Referenced for customer name.