OE11.1 - Order Add-On Charges

Use this subform to assign add-on charges to the order header.  You define
add-on charges using BL09.1 (Add-On Charges).  Only add-on charges with a
charge type of flat amount or percentage can be assigned to order headers. The
add-on charge goes on the first shipment out.  Shipments are created in the
Lawson Warehouse system when you print a pick list.

Updated Files

    ACCOMMIT   - Used to maintain commitment balance information for activity
                 transactions that have not been posted to the general ledger.

    ACCOMMITX  - Used to maintain commitment detail information for activity
                 transactions that have not been posted to the general ledger.

    ARCUSTOMER - Used to validate the Accounts Receivable customer. The open
                 order amount is updated with the released order's total amount.


    ARPROCLEVL - Used to validate the Accounts Receivable process level.

    CBBANKINST - Used to validate the payment type.

    COCOMP     - Created if the customer order line is for a kit item.
                 Contains the components
                 for the kit item ordered.

    COLINE     - Primary detail file for this program.  Used to store customer
                 order line
                 information.

    COLINEDTL  - Used to store allocated details (lot, serial number, bin, unit
                 of measure quantity)
                 for a customer order line.

    COLINEUOM  - Used to store item pricing for a customer order line if the
                 item is priced
                 via multiple units of measure.

    COMISC     - Used to store customer order/customer order line add-on
                 charges.

    COSGBLK    - Used to store user analysis values for order header, line, and
                 add-on charge records. User analysis values represent
                 information your organization can use to measure profitability.
                 To utilize this measure of organizational profitability, you
                 must be set up to use the Strategic Ledger system.

    CUSTDESC   - Used in the Customer Edit routine.

    CUSTORDER  - Primary file maintained by this program.

    HOLDCODES  - Used to validate the hold code.  If this is the first time the
                 hold code is
                 referenced, the used flag is set.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOT      - Used to obtain the lot expiration date.

    ICRECEIPTS - Used to record receipts of stock.

    INSTDETAIL - Used to maintain Intrastat distribution line information.

    INSTHEADER - Used to maintain Intrastat header records.

    INSTNBR    - Used to keep track of the last Intrastat number assigned to a
                 transaction subject to Intrastat reporting.

    ITEMLOC    - Used to verify the Inventory Control item location.
                 Allocation of inventory to
                 customer orders updates the allocated and backordered
                 quantities.

    ITSERIAL   - Used to store serial numbers for serial number tracked items.

    MMDIST     - Contains general ledger account postings for inventory
                 transaction.

    MMUAVAL    - Used to store user analysis values defined for transactions.
                 User analysis values represent information your organization
                 can use to measure profitability. To utilize this measure of
                 organizational profitability, you must be set up to use the
                 Strategic Ledger system.

    NATBALANCE - Used in the Customer Edit routine.

    OEAUDIT    - Used to store audits of changes to released customer orders
                 and order lines.

    OECOMPANY  - Used to edit the Billing company.  If the system-generated
                 order number option
                 is set, the last order number used is incremented when an
                 order is added.

    OECREDCARD - Used to validate the credit card type.  If this is the first
                 time the credit
                 card type is referenced, the used flag is set.

    OECUSTCODE - Used to validate the customer code.

    OEFRTCODE  - Used to validate the freight code.  If this is the first time
                 the freight
                 code is referenced, the used flag is set.

    OEMETHOD   - Used to validate the shipping method.  If this is the first
                 time the shipping
                 method is referenced, the used flag is set.

    OEMISC     - Used to validate add-on charges.

    OEORDCMNT  - Used to store customer order and order line comments.

    OEPROCLEV  - Used to validate the Billing process level.

    OESOURCE   - Used to validate customer order source codes.

    ORDERTYPE  - Used to validate the order type.  If this is the first time
                 the order type is
                 referenced, the used flag is set.

    POAOCDTL   - Used in Purchase Order revision logic.

    POAUDIT    - Used in Purchase Order revision logic.

    POCOMMENTS - Used in Purchase Order revision logic.

    POCOMOUT   -

    POHDROUT   -

    POINTAOC   - Used in Purchase Order revision logic.

    POINTCMTS  - Used to pass comments for purchase order items that are to be
                 ordered from a vendor rather than
                 fulfilled from stock.

    POINTERFAC - Used in Purchase Order revision logic.

    POLINE     - Used in Purchase Order revision logic.

    POLINEOUT  -

    PORETURNHD - Used to store and validate vendor return header information.

    POVENDOR   - Used in Purchase Order revision logic.

    PURCHORDER - Used in Purchase Order revision logic.

    ROUTEDOC   - Updated with changed values when a customer order line is
                 changed after the route files have been created.

    ROUTEHDR   - Used to edit whether the route has been created for a customer
                 order line.
                 If it has, the totals on the route files are updated with the
                 changed values.

    ROUTESTOP  - Updated with changed values when a customer order line is
                 changed after
                 the route files have been created.

    SALESREP   - Used to validate the sales representative.  If this is the
                 first time the sales representative is
                 referenced, the used flag is set.

    SHIPTO     - Used to validate the ship-to code.  If this is the first time
                 the ship-to code is
                 referenced, the used flag is set.

    SOHDETAIL  - Used to store stock-on-hand details.  Lot, bin, and unit of
                 measure
                 quantities are kept on these records.

    STPOLINE   - Used in Purchase Order revision logic.

    STPURCHORD - Used in Purchase Order revision logic.

    TERITORY   - Used to validate the territory. If this is the first time the
                 territory is
                 referenced, the used flag is set.

    TERMS      - Used to validate the terms code.  If this is the first time
                 the terms code is
                 referenced, the used flag is set.

    TXCODEMAST - Used to validate the tax code.

    TXCOMPANY  - Used to validate the Tax company.

    TXTAXCODE  - Used to validate the tax code.

    TXTAXTABLE - Used in the Sales Tax Calculation routine.

    WHDEMAND   - Used to validate the Warehouse demand.

    WHDEMNDCMT - Contains comments for the demand records.  Created from order
                 comments or requisition comments.

    WHDEMNDHDR - Used to validate the Warehouse demand header.


Referenced Files

    ACACCTCAT  - Used in the Activity Management edit routines.

    ACACTGRP   - Used in the Activity Management edit routines.

    ACACTIVITY - Used to validate the Activity Management activity
                 code.

    ACCAL      - Used in the Activity Management edit routines.

    ACCALX     - Used in the Activity Management edit routines.

    AGINGCODE  - Used in the Customer Edit routine.

    AMASSET    - Used in the Procurement Management distribution edit routine
                 to edit asset codes.

    AMTEMPLATE - Used in the Asset Management edit routine.

    APACCRCODE - Used in the Vendor Edit routine.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used in the Vendor Edit routine.

    APDISTCODE - Used in the Vendor Edit routine.

    APHLDINV   - Used in the Vendor Edit routine.

    APPROCLEV  - Used to validate the Accounts Payable company.

    APVENCLASS - Used in the Vendor Edit routine.

    APVENGROUP - Used in the Vendor Edit routine.

    APVENLOC   - Used in the Vendor Edit routine.

    APVENMAST  - Used to validate the Accounts Payable vendor.

    ARCOMMENT  - Used to obtain customer comments for customer orders.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Customer Edit routine.

    ARCUSTGRP  - Used in the Customer Edit routine.

    ARCUSTTOTS - Used in the Customer Edit routine.

    ARLOCKBOX  - Used in the Customer Edit routine.

    ARPAYMENT  - Used in the Customer Edit routine.

    BILLTO     - Used to validate the customer bill to entered on the
                 order.

    BUYCLASS   - Used in Purchase Order revision logic.

    BUYER      - Used in Purchase Order revision logic.

    COMPONENT  - Used to obtain Inventory Control definition of components for
                 a kit item.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

    FOBCODE    - Used in Purchase Order revision logic.

    GLADDRESS  - Used in the General Ledger Account Edit routine.

    GLCHART    - Used in the General Ledger Account Edit routine.

    GLCODES    - Used in the General Ledger Account Edit routine.

    GLINTCO    - Used in the General Ledger Account Edit routine.

    GLMASTER   - Used to validate general ledger accounts.

    GLSYSTEM   - Used to validate the General Ledger company.

    ICBIN      - Used to validate Inventory Control bins.

    ICCATEGORY - Used to validate Inventory Control general ledger categories.

    ICCOUT     -

    ICLOCATION - Used to validate the Inventory Control location.

    INSTATPROC - Used to validate Intrastat statistical procedure codes.

    INSTCMDTY  - Used to validate Intrastat commodity codes.

    INSTCTRYCD - Validates the Intrastat country code.

    INSTNOTC   - Used to validate Intrastat nature of transaction codes.

    INSTPORTS  - Used to validate Intrastat port codes.

    INSTREGN   - Used to validate Intrastat region codes.

    INSTUOM    - Used to validate Intrastat secondary units of measure.

    ITEMADDON  - Used to create add-on charges automatically when specified
                 items are sold to
                 specific states (or optionally to any state).

    ITEMMAST   - Used to validate the Inventory Control item.

    ITEMSUB    - Used to find item substitutes.

    KITITEM    - Used to identify kit items.

    MAJORCL    - Used to validate the major sales class.

    MINORCL    - Used to validate the minor sales class.

    MSDSACK    - Used to store the Material Safety Data Sheet acknowledgment
                 date.

    NATACCT    - Used in the Customer Edit routine.

    OEBASE     - Used in the Item Pricing routine.  Stores the price basis for
                 each item.

    OECUST     - Used in the Customer Edit routine.

    OECUSTITEM - Used to validate customer item numbers.

    OEDISCOUNT - Used in the Item Pricing routine.  Stores discount percentages
                 and general ledger accounts.

    OEINVCTYPE - Used to validate the invoice type.  If this is the first time
                 the invoice type
                 is referenced, the used flag is set.

    OEINVOICE  - Used in the Customer Order Delete Edit routine.  Delete is not
                 allowed if invoices exist
                 for the customer order; the order can only be canceled.

    OEORDDISC  - Used to calculate the order-level discount amount.

    OEPLCLASS  - Used in the Item Pricing routine.  Stores sales class level
                 pricing parameters.

    OEPLITEM   - Used in the Item Pricing routine.  Stores item level pricing
                 parameters.

    OEPRCLIST  - Used in the Item Pricing routine.  Stores price list pricing
                 parameters.

    OEREASON   - Used to validate the cancellation reason code.

    OEROUTE    - Used to validate routes.

    OESLSACCT  - Used to validate sales class accounts.

    OPERATOR   - Used to validate the user ID.

    POAOCMAST  - Used in Purchase Order revision logic.

    POAOCSPRD  - Used in Purchase Order revision logic.

    POAPPROVE  - Used in Purchase Order revision logic.

    POCOMPANY  - Used to validate the Purchase Order company.

    POFRTTERM  - Used in Purchase Order revision logic.

    POINVOICE  - Used in Purchase Order revision logic.

    POITEMVEN  - Used in Purchase Order revision logic.

    POLOCCON   - Used to maintain and validate ties between requesting
                 locations and contracts.

    POQUOTES   - Used in Purchase Order revision logic.

    PORECLINE  - Used in Purchase Order revision logic.

    POVENDLOC  - Used in Purchase Order revision logic.

    REQHEADER  -

    REQLINE    - Used in Purchase Order revision logic.

    RQLOC      - Used in the Warehouse edit routines.

    SHIPTOCMNT - Used to obtain ship-to order comments.

    STATICCUST - Used in the Customer Edit routine.

    STCOMMCODE - Used to validate standard comment codes.

    SYSTEMCODE - Used to validate system code information.

    TXTAXRATE  - Used in the Sales Tax Calculation routine.

    WFSETUP    -

    WHPROCTYPE - Used to validate the Warehouse process type.


OE11.2 - Order Comments

Use this subform to assign comments to the order header.  You can enter
free-form comments or  copy comments based on a standard comment code that you
previously defined in  the Lawson Billing system. Type the comments in the
preferred language of the customer, which is displayed next to the Comments
header. Spaces indicate the default language used at your site.

Updated Files

    CUSTORDER  - Stores a record for every order entered in the Order Entry
                 system.

    OEORDCMNT  - Primary file maintained by this program.  Comments for an
                 order can be added, changed, and deleted.

    WHDEMNDCMT - Used to validate the Warehouse demand comments.


Referenced Files

    ARCUSTOMER - Used to validate the Accounts Receivable customer.


OE11.3 - Order Standard Comments

Use this subform to copy comments assigned to a standard comment code to the
order header.  You define standard comment codes using BL03.1 (Standard
Comments). The Order Entry system adds to the order header the language
version of the standard  comment you select in the Language Code field. The
preferred  language of the customer displays by default, but you can select a
different language. Spaces represent the default language at your site.

Updated Files

    CUSTORDER  - Stores a record for every order entered in the Order Entry
                 system.

    OEORDCMNT  - Primary file maintained by this program.  Standard comments
                 can be added.

    WHDEMNDCMT - Used to validate the Warehouse demand comments.


Referenced Files

    OESTDCOMM  - Used to validate the standard comment code.  If valid,
                 comments are copied to the order comment file.


OE11.4 - Line Add-On Charges

With this subform, you can assign add-on charges to a specific order line.
The add-on charge goes on the first shipment out.  Shipments are created in
the Lawson Warehouse system when you print a pick list.

Updated Files

    ACCOMMIT   - Used to maintain commitment balance information for activity
                 transactions that have not been posted to the general ledger.

    ACCOMMITX  - Used to maintain commitment detail information for activity
                 transactions that have not been posted to the general ledger.

    ARCUSTOMER - Used to validate the Accounts Receivable customer. The open
                 order amount is updated with the released order's total amount.


    ARPROCLEVL - Used to validate the Accounts Receivable process level.

    CBBANKINST - Used to validate the payment type.

    COCOMP     - Created if the customer order line is for a kit item.
                 Contains the components
                 for the kit item ordered.

    COLINE     - Primary detail file for this program.  Used to store customer
                 order line
                 information.

    COLINEDTL  - Used to store allocated details (lot, serial number, bin, unit
                 of measure quantity)
                 for a customer order line.

    COLINEUOM  - Used to store item pricing for a customer order line if the
                 item is priced
                 via multiple units of measure.

    COMISC     - Used to store customer order/customer order line add-on
                 charges.

    COSGBLK    - Used to store user analysis values for order header, line, and
                 add-on charge records. User analysis values represent
                 information your organization can use to measure profitability.
                 To utilize this measure of organizational profitability, you
                 must be set up to use the Strategic Ledger system.

    CUSTDESC   - Used in the Customer Edit routine.

    CUSTORDER  - Stores a record for every order entered in the Order Entry
                 system.

    HOLDCODES  - Used to validate the hold code.  If this is the first time the
                 hold code is
                 referenced, the used flag is set.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOT      - Used to obtain the lot expiration date.

    ICRECEIPTS - Used to record receipts of stock.

    INSTDETAIL - Used to maintain Intrastat detail records.

    INSTHEADER - Used to maintain Intrastat header records.

    INSTNBR    - Used to keep track of the last Intrastat number assigned to an
                 Intrastat transaction.

    ITEMLOC    - Used to verify the Inventory Control item location.
                 Allocation of inventory to
                 customer orders updates the allocated and backordered
                 quantities.

    ITSERIAL   - Used to store serial numbers for serial number tracked items.

    MMDIST     - Contains general ledger account postings for inventory
                 transaction.

    MMUAVAL    - Used to store user analysis values defined for transactions.
                 User analysis values represent information your organization
                 can use to measure profitability. To utilize this measure of
                 organizational profitability, you must be set up to use the
                 Strategic Ledger system.

    NATBALANCE - Used in the Customer Edit routine.

    OEAUDIT    - Used to store audits of changes to released customer orders
                 and order lines.

    OECOMPANY  - Used to edit the Billing company.  If the system-generated
                 order number option
                 is set, the last order number used is incremented when an
                 order is added.

    OECREDCARD - Used to validate the credit card type.  If this is the first
                 time the credit
                 card type is referenced, the used flag is set.

    OECUSTCODE - Used to validate the customer code.

    OEFRTCODE  - Used to validate the freight code.  If this is the first time
                 the freight
                 code is referenced, the used flag is set.

    OEMETHOD   - Used to validate the shipping method.  If this is the first
                 time the shipping
                 method is referenced, the used flag is set.

    OEMISC     - Used to validate add-on charges.

    OEORDCMNT  - Used to store customer order and order line comments.

    OEPROCLEV  - Used to validate the Billing process level.

    OESOURCE   - Used to validate customer order source codes.

    ORDERTYPE  - Used to validate the order type.  If this is the first time
                 the order type is
                 referenced, the used flag is set.

    POAOCDTL   - Used in Purchase Order revision logic.

    POAUDIT    - Used in Purchase Order revision logic.

    POCOMMENTS - Used in Purchase Order revision logic.

    POCOMOUT   -

    POHDROUT   -

    POINTAOC   - Used in Purchase Order revision logic.

    POINTCMTS  - Used to pass comments for purchase order items that are to be
                 ordered from a vendor rather than
                 fulfilled from stock.

    POINTERFAC - Used in Purchase Order revision logic.

    POLINE     - Used in Purchase Order revision logic.

    POLINEOUT  -

    PORETURNHD - Used to store and validate vendor return header information.

    POVENDOR   - Used in Purchase Order revision logic.

    PURCHORDER - Used in Purchase Order revision logic.

    ROUTEDOC   - Updated with changed values when a customer order line is
                 changed after the route files have been created.

    ROUTEHDR   - Used to edit whether the route has been created for a customer
                 order line.
                 If it has, the totals on the route files are updated with the
                 changed values.

    ROUTESTOP  - Updated with changed values when a customer order line is
                 changed after
                 the route files have been created.

    SALESREP   - Used to validate the sales representative.  If this is the
                 first time the sales representative is
                 referenced, the used flag is set.

    SHIPTO     - Used to validate the ship-to code.  If this is the first time
                 the ship-to code is
                 referenced, the used flag is set.

    SOHDETAIL  - Used to store stock-on-hand details.  Lot, bin, and unit of
                 measure
                 quantities are kept on these records.

    STPOLINE   - Used in Purchase Order revision logic.

    STPURCHORD - Used in Purchase Order revision logic.

    TERITORY   - Used to validate the territory. If this is the first time the
                 territory is
                 referenced, the used flag is set.

    TERMS      - Used to validate the terms code.  If this is the first time
                 the terms code is
                 referenced, the used flag is set.

    TXCODEMAST - Used to validate the tax code.

    TXCOMPANY  - Used to validate the Tax company.

    TXTAXCODE  - Used to validate the tax code.

    TXTAXTABLE - Used in the Sales Tax Calculation routine.

    WHDEMAND   - Used to validate the Warehouse demand.

    WHDEMNDCMT - Contains comments for the demand records.  Created from order
                 comments or requisition comments.

    WHDEMNDHDR - Used to validate the Warehouse demand header.


Referenced Files

    ACACCTCAT  - Used in the Activity Management edit routines.

    ACACTGRP   - Used in the Activity Management edit routines.

    ACACTIVITY - Used to validate the Activity Management activity
                 code.

    ACCAL      - Used in the Activity Management edit routines.

    ACCALX     - Used in the Activity Management edit routines.

    AGINGCODE  - Used in the Customer Edit routine.

    AMASSET    - Used in the Procurement Management distribution edit routine
                 to edit asset codes.

    AMTEMPLATE - Used in the Asset Management edit routine.

    APACCRCODE - Used in the Vendor Edit routine.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used in the Vendor Edit routine.

    APDISTCODE - Used in the Vendor Edit routine.

    APHLDINV   - Used in the Vendor Edit routine.

    APPROCLEV  - Used to validate the Accounts Payable company.

    APVENCLASS - Used in the Vendor Edit routine.

    APVENGROUP - Used in the Vendor Edit routine.

    APVENLOC   - Used in the Vendor Edit routine.

    APVENMAST  - Used to validate the Accounts Payable vendor.

    ARCOMMENT  - Used to obtain customer comments for customer orders.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Customer Edit routine.

    ARCUSTGRP  - Used in the Customer Edit routine.

    ARCUSTTOTS - Used in the Customer Edit routine.

    ARLOCKBOX  - Used in the Customer Edit routine.

    ARPAYMENT  - Used in the Customer Edit routine.

    BILLTO     - Used to validate the customer bill to entered on the
                 order.

    BUYCLASS   - Used in Purchase Order revision logic.

    BUYER      - Used in Purchase Order revision logic.

    COMPONENT  - Used to obtain Inventory Control definition of components for
                 a kit item.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

    FOBCODE    - Used in Purchase Order revision logic.

    GLADDRESS  - Used in the General Ledger Account Edit routine.

    GLCHART    - Used in the General Ledger Account Edit routine.

    GLCODES    - Used in the General Ledger Account Edit routine.

    GLINTCO    - Used in the General Ledger Account Edit routine.

    GLMASTER   - Used to validate general ledger accounts.

    GLSYSTEM   - Used to validate the General Ledger company.

    ICBIN      - Used to validate Inventory Control bins.

    ICCATEGORY - Used to validate Inventory Control general ledger categories.

    ICCOUT     -

    ICLOCATION - Used to validate the Inventory Control location.

    INSTATPROC - Used to validate Intrastat statistical procedure codes.

    INSTCMDTY  - Used to validate Intrastat commodity codes.

    INSTCTRYCD - Validates the Intrastat country code.

    INSTNOTC   - Used to validate Intrastat nature of transaction codes.

    INSTPORTS  - Used to validate Intrastat port codes.

    INSTREGN   - Used to validate Intrastat region codes.

    INSTUOM    - Used to validate Intrastat secondary units of measure.

    ITEMADDON  - Used to create add-on charges automatically when specified
                 items are sold to
                 specific states (or optionally to any state).

    ITEMMAST   - Used to validate the Inventory Control item.

    ITEMSUB    - Used to find item substitutes.

    KITITEM    - Used to identify kit items.

    MAJORCL    - Used to validate the major sales class.

    MINORCL    - Used to validate the minor sales class.

    MSDSACK    - Used to store the Material Safety Data Sheet acknowledgment
                 date.

    NATACCT    - Used in the Customer Edit routine.

    OEBASE     - Used in the Item Pricing routine.  Stores the price basis for
                 each item.

    OECUST     - Used in the Customer Edit routine.

    OECUSTITEM - Used to validate customer item numbers.

    OEDISCOUNT - Used in the Item Pricing routine.  Stores discount percentages
                 and general ledger accounts.

    OEINVCTYPE - Used to validate the invoice type.  If this is the first time
                 the invoice type
                 is referenced, the used flag is set.

    OEINVOICE  - Used in the Customer Order Delete Edit routine.  Delete is not
                 allowed if invoices exist
                 for the customer order; the order can only be canceled.

    OEORDDISC  - Used to calculate the order-level discount amount.

    OEPLCLASS  - Used in the Item Pricing routine.  Stores sales class level
                 pricing parameters.

    OEPLITEM   - Used in the Item Pricing routine.  Stores item level pricing
                 parameters.

    OEPRCLIST  - Used in the Item Pricing routine.  Stores price list pricing
                 parameters.

    OEREASON   - Used to validate the cancellation reason code.

    OEROUTE    - Used to validate routes.

    OESLSACCT  - Used to validate sales class accounts.

    OPERATOR   - Used to validate the user ID.

    POAOCMAST  - Used in Purchase Order revision logic.

    POAOCSPRD  - Used in Purchase Order revision logic.

    POAPPROVE  - Used in Purchase Order revision logic.

    POCOMPANY  - Used to validate the Purchase Order company.

    POFRTTERM  - Used in Purchase Order revision logic.

    POINVOICE  - Used in Purchase Order revision logic.

    POITEMVEN  - Used in Purchase Order revision logic.

    POLOCCON   - Used to maintain and validate ties between requesting
                 locations and contracts.

    POQUOTES   - Used in Purchase Order revision logic.

    PORECLINE  - Used in Purchase Order revision logic.

    POVENDLOC  - Used in Purchase Order revision logic.

    REQHEADER  -

    REQLINE    - Used in Purchase Order revision logic.

    RQLOC      - Used in the Warehouse edit routines.

    SHIPTOCMNT - Used to obtain ship-to order comments.

    STATICCUST - Used in the Customer Edit routine.

    STCOMMCODE - Used to validate standard comment codes.

    SYSTEMCODE - Used to validate system code information.

    TXTAXRATE  - Used in the Sales Tax Calculation routine.

    WFSETUP    -

    WHPROCTYPE - Used to validate the Warehouse process type.


OE11.5 - Line Comments

Use this subform to assign comments to order lines.  You can enter free-form
comments or copy groups of comments assigned to a standard comment code that
has been defined in the Lawson Billing system. Type the comments in the
preferred language of the customer, which is displayed next to the Comments
header. Spaces indicate the default language used at your site.

Updated Files

    COLINE     - Comment sequence number is updated when comments are attached
                 to the line.

    OEORDCMNT  - Primary file maintained by this program.

    WHDEMNDCMT - Stores Warehouse demand comments.


Referenced Files

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    CUSTORDER  - Stores a record for every order entered in the Order Entry
                 system.


OE11.6 - Line Standard Comments

Use this subform to copy comments assigned to a standard comment code to the
order line.  You define standard comment codes using BL03.1 (Standard
Comments). The Order Entry system adds to the order line the language version
of the  standard comment that you select in the Language Code field. The
preferred  language of the customer displays by default, but you can select a
different  language. Spaces represent the default language at your site.

Updated Files

    COLINE     - Comment sequence number is updated when a standard comment is
                 added to an order line.

    OEORDCMNT  - Primary line maintained by this program.  Standard comments
                 can be added.

    WHDEMNDCMT - Stores Warehouse demand comments.


Referenced Files

    OESTDCOMM  - Used to validate the standard comment code.  If valid,
                 comments are then copied to the order comment file for the line
                 referenced.


OE11.8 - Kit Accessories

With this subform, you can select accessories defined for make-to-order kit
items.  Accessories are optional components for the kit.

Updated Files

    ACCOMMIT   - Used to maintain commitment balance information for activity
                 transactions that have not been posted to the general ledger.

    ACCOMMITX  - Used to maintain commitment detail information for activity
                 transactions that have not been posted to the general ledger.

    ARCUSTOMER - Used to validate the Accounts Receivable customer. The open
                 order amount is updated with the released order's total amount.


    ARPROCLEVL - Used to validate the Accounts Receivable process level.

    CBBANKINST - Used to validate the payment type.

    COCOMP     - Created if the customer order line is for a kit item.
                 Contains the components
                 for the kit item ordered.

    COLINE     - Used to store customer order line information.  Accessories
                 chosen using this program are added as new lines on the
                 customer order.

    COLINEDTL  - Used to store allocated details (lot, serial number, bin, unit
                 of measure quantity)
                 for a customer order line.

    COLINEUOM  - Used to store item pricing for a customer order line if the
                 item is priced
                 via multiple units of measure.

    COMISC     - Used to store customer order/customer order line add-on
                 charges.

    COSGBLK    - Used to store user analysis values for order header, line, and
                 add-on charge records. User analysis values represent
                 information your organization can use to measure profitability.
                 To utilize this measure of organizational profitability, you
                 must be set up to use the Strategic Ledger system.

    CUSTDESC   - Used in the Customer Edit routine.

    CUSTORDER  - Stores a record for every order entered in the Order Entry
                 system.

    HOLDCODES  - Used to validate the hold code.  If this is the first time the
                 hold code is
                 referenced, the used flag is set.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOT      - Used to obtain the lot expiration date.

    ICRECEIPTS - Used to record receipts of stock.

    INSTDETAIL - Used to maintain Intrastat detail records.

    INSTHEADER - Used to maintain Intrastat header records.

    INSTNBR    - Used to assign the next available Intrastat number to an
                 Intrastat transaction.

    ITEMLOC    - Used to verify the Inventory Control item location.
                 Allocation of inventory to
                 customer orders updates the allocated and backordered
                 quantities.

    ITSERIAL   - Used to store serial numbers for serial number tracked items.

    MMDIST     - Contains general ledger account postings for inventory
                 transaction.

    MMUAVAL    - Used to store user analysis values defined for transactions.
                 User analysis values represent information your organization
                 can use to measure profitability. To utilize this measure of
                 organizational profitability, you must be set up to use the
                 Strategic Ledger system.

    NATBALANCE - Used in the Customer Edit routine.

    OEAUDIT    - Used to store audits of changes to released customer orders
                 and order lines.

    OECOMPANY  - Used to edit the Billing company.  If the system-generated
                 order number option
                 is set, the last order number used is incremented when an
                 order is added.

    OECREDCARD - Used to validate the credit card type.  If this is the first
                 time the credit
                 card type is referenced, the used flag is set.

    OECUSTCODE - Used to validate the customer code.

    OEFRTCODE  - Used to validate the freight code.  If this is the first time
                 the freight
                 code is referenced, the used flag is set.

    OEMETHOD   - Used to validate the shipping method.  If this is the first
                 time the shipping
                 method is referenced, the used flag is set.

    OEMISC     - Used to validate add-on charges.

    OEORDCMNT  - Used to store customer order and order line comments.

    OEPROCLEV  - Used to validate the Billing process level.

    OESOURCE   - Used to validate customer order source codes.

    ORDERTYPE  - Used to validate the order type.  If this is the first time
                 the order type is
                 referenced, the used flag is set.

    POAOCDTL   - Used in Purchase Order revision logic.

    POAUDIT    - Used in Purchase Order revision logic.

    POCOMMENTS - Used in Purchase Order revision logic.

    POCOMOUT   -

    POHDROUT   -

    POINTAOC   - Used in Purchase Order revision logic.

    POINTCMTS  - Used to pass comments for purchase order items that are to be
                 ordered from a vendor rather than
                 fulfilled from stock.

    POINTERFAC - Used in Purchase Order revision logic.

    POLINE     - Used in Purchase Order revision logic.

    POLINEOUT  -

    PORETURNHD - Used to store and validate vendor return header information.

    POVENDOR   - Used in Purchase Order revision logic.

    PURCHORDER - Used in Purchase Order revision logic.

    ROUTEDOC   - Updated with changed values when a customer order line is
                 changed after the route files have been created.

    ROUTEHDR   - Used to edit whether the route has been created for a customer
                 order line.
                 If it has, the totals on the route files are updated with the
                 changed values.

    ROUTESTOP  - Updated with changed values when a customer order line is
                 changed after
                 the route files have been created.

    SALESREP   - Used to validate the sales representative.  If this is the
                 first time the sales representative is
                 referenced, the used flag is set.

    SHIPTO     - Used to validate the ship-to code.  If this is the first time
                 the ship-to code is
                 referenced, the used flag is set.

    SOHDETAIL  - Used to store stock-on-hand details.  Lot, bin, and unit of
                 measure
                 quantities are kept on these records.

    STPOLINE   - Used in Purchase Order revision logic.

    STPURCHORD - Used in Purchase Order revision logic.

    TERITORY   - Used to validate the territory. If this is the first time the
                 territory is
                 referenced, the used flag is set.

    TERMS      - Used to validate the terms code.  If this is the first time
                 the terms code is
                 referenced, the used flag is set.

    TXCODEMAST - Used to validate the tax code.

    TXCOMPANY  - Used to validate the Tax company.

    TXTAXCODE  - Used to validate the tax code.

    TXTAXTABLE - Used in the Sales Tax Calculation routine.

    WHDEMAND   - Used to validate the Warehouse demand.

    WHDEMNDCMT - Contains comments for the demand records. Created from order
                 comments or requisition comments.

    WHDEMNDHDR - Used to validate the Warehouse demand header.


Referenced Files

    ACACCTCAT  - Used in the Activity Management edit routines.

    ACACTGRP   - Used in the Activity Management edit routines.

    ACACTIVITY - Used to validate the Activity Management activity
                 code.

    ACCAL      - Used in the Activity Management edit routines.

    ACCALX     - Used in the Activity Management edit routines.

    AGINGCODE  - Used in the Customer Edit routine.

    AMASSET    - Used in the Procurement Management distribution edit routine
                 to edit asset codes.

    AMTEMPLATE - Used in the Asset Management edit routine.

    APACCRCODE - Used in the Vendor Edit routine.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used in the Vendor Edit routine.

    APDISTCODE - Used in the Vendor Edit routine.

    APHLDINV   - Used in the Vendor Edit routine.

    APPROCLEV  - Used to validate the Accounts Payable company.

    APVENCLASS - Used in the Vendor Edit routine.

    APVENGROUP - Used in the Vendor Edit routine.

    APVENLOC   - Used in the Vendor Edit routine.

    APVENMAST  - Used to validate the Accounts Payable vendor.

    ARCOMMENT  - Used to obtain customer comments for customer orders.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Customer Edit routine.

    ARCUSTGRP  - Used in the Customer Edit routine.

    ARCUSTTOTS - Used in the Customer Edit routine.

    ARLOCKBOX  - Used in the Customer Edit routine.

    ARPAYMENT  - Used in the Customer Edit routine.

    BILLTO     - Used to validate the customer bill to entered on the
                 order.

    BUYCLASS   - Used in Purchase Order revision logic.

    BUYER      - Used in Purchase Order revision logic.

    COMPONENT  - Used to obtain Inventory Control definition of components for
                 a kit item.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

    FOBCODE    - Used in Purchase Order revision logic.

    GLADDRESS  - Used in the General Ledger Account Edit routine.

    GLCHART    - Used in the General Ledger Account Edit routine.

    GLCODES    - Used in the General Ledger Account Edit routine.

    GLINTCO    - Used in the General Ledger Account Edit routine.

    GLSYSTEM   - Used to validate the General Ledger company.

    ICBIN      - Used to validate Inventory Control bins.

    ICCATEGORY - Used to validate Inventory Control general ledger categories.

    ICCOUT     -

    ICLOCATION - Used to validate the Inventory Control location.

    INSTATPROC - Used to validate Intrastat statistical procedure codes.

    INSTCMDTY  - Used to validate Intrastat commodity codes.

    INSTCTRYCD - Validates the Intrastat country code.

    INSTNOTC   - Used to validate Intrastat nature of transaction codes.

    INSTPORTS  - Used to validate Intrastat port codes.

    INSTREGN   - Used to validate Intrastat region codes.

    INSTUOM    - Used to validate Intrastat secondary units of measure.

    ITEMADDON  - Used to create add-on charges automatically when specified
                 items are sold to
                 specific states (or optionally to any state).

    ITEMMAST   - Used to validate the Inventory Control item.

    ITEMSUB    - Used to find item substitutes.

    KITITEM    - Used to identify kit items.

    MAJORCL    - Used to validate the major sales class.

    MINORCL    - Used to validate the minor sales class.

    MSDSACK    - Used to store the Material Safety Data Sheet acknowledgment
                 date.

    NATACCT    - Used in the Customer Edit routine.

    OEBASE     - Used in the Item Pricing routine.  Stores the price basis for
                 each item.

    OECUST     - Used in the Customer Edit routine.

    OECUSTITEM - Used to validate customer item numbers.

    OEDISCOUNT - Used in the Item Pricing routine.  Stores discount percentages
                 and general ledger accounts.

    OEINVCTYPE - Used to validate the invoice type.  If this is the first time
                 the invoice type
                 is referenced, the used flag is set.

    OEINVOICE  - Used in the Customer Order Delete Edit routine.  Delete is not
                 allowed if invoices exist
                 for the customer order; the order can only be canceled.

    OEORDDISC  - Used to calculate the order-level discount amount.

    OEPLCLASS  - Used in the Item Pricing routine.  Stores sales class level
                 pricing parameters.

    OEPLITEM   - Used in the Item Pricing routine.  Stores item level pricing
                 parameters.

    OEPRCLIST  - Used in the Item Pricing routine.  Stores price list pricing
                 parameters.

    OEREASON   - Used to validate the cancellation reason code.

    OEROUTE    - Used to validate routes.

    OESLSACCT  - Used to validate sales class accounts.

    OPERATOR   - Used to validate the user ID.

    POAOCMAST  - Used in Purchase Order revision logic.

    POAOCSPRD  - Used in Purchase Order revision logic.

    POAPPROVE  - Used in Purchase Order revision logic.

    POCOMPANY  - Used to validate the Purchase Order company.

    POFRTTERM  - Used in Purchase Order revision logic.

    POINVOICE  - Used in Purchase Order revision logic.

    POITEMVEN  - Used in Purchase Order revision logic.

    POLOCCON   - Used to maintain and validate ties between requesting
                 locations and contracts.

    POQUOTES   - Used in Purchase Order revision logic.

    PORECLINE  - Used in Purchase Order revision logic.

    POVENDLOC  - Used in Purchase Order revision logic.

    REQHEADER  -

    REQLINE    - Used in Purchase Order revision logic.

    RQLOC      - Used in the Warehouse edit routines.

    SHIPTOCMNT - Used to obtain ship-to order comments.

    STATICCUST - Used in the Customer Edit routine.

    STCOMMCODE - Used to validate standard comment codes.

    SYSTEMCODE - Used to validate system code information.

    TXTAXRATE  - Used in the Sales Tax Calculation routine.

    WFSETUP    -

    WHPROCTYPE - Used to validate the Warehouse process type.


OE11.9 - Substitutes

Use this subform to replace an item that was originally ordered with another
item.  You can define substitute items for each item in the Lawson Inventory
Control system.

Updated Files

    ACCOMMIT   - Used to maintain commitment balance information for activity
                 transactions that have not been posted to the general ledger.

    ACCOMMITX  - Used to maintain commitment detail information for activity
                 transactions that have not been posted to the general ledger.

    ARCUSTOMER - Used to validate the Accounts Receivable customer. The open
                 order amount is updated with the released order's total amount.


    ARPROCLEVL - Used to validate the Accounts Receivable process level.

    CBBANKINST - Used to validate the payment type.

    COCOMP     - Created if the customer order line is for a kit item.
                 Contains the components
                 for the kit item ordered.

    COLINE     - Used to store customer order line information.  Substitute
                 items chosen become their own customer order line.

    COLINEDTL  - Used to store allocated details (lot, serial number, bin, unit
                 of measure quantity)
                 for a customer order line.

    COLINEUOM  - Used to store item pricing for a customer order line if the
                 item is priced
                 via multiple units of measure.

    COMISC     - Used to store customer order/customer order line add-on
                 charges.

    COSGBLK    - Used to store user analysis values for order header, line, and
                 add-on charge records. User analysis values represent
                 information your organization can use to measure profitability.
                 To utilize this measure of organizational profitability, you
                 must be set up to use the Strategic Ledger system.

    CUSTDESC   - Used in the Customer Edit routine.

    CUSTORDER  - Stores a record for every order entered in the Order Entry
                 system.

    HOLDCODES  - Used to validate the hold code.  If this is the first time the
                 hold code is
                 referenced, the used flag is set.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOT      - Used to obtain the lot expiration date.

    ICRECEIPTS - Used to record receipts of stock.

    INSTDETAIL - Used to maintain Intrastat detail records.

    INSTHEADER - Used to maintain Intrastat header records.

    INSTNBR    - Used to assign the next available Intrastat number to an
                 Intrastat transaction.

    ITEMLOC    - Used to verify the Inventory Control item location.
                 Allocation of inventory to
                 customer orders updates the allocated and backordered
                 quantities.

    ITSERIAL   - Used to store serial numbers for serial number tracked items.

    MMDIST     - Contains general ledger account postings for inventory
                 transaction.

    MMUAVAL    - Used to store user analysis values defined for transactions.
                 User analysis values represent information your organization
                 can use to measure profitability. To utilize this measure of
                 organizational profitability, you must be set up to use the
                 Strategic Ledger system.

    NATBALANCE - Used in the Customer Edit routine.

    OEAUDIT    - Used to store audits of changes to released customer orders
                 and order lines.

    OECOMPANY  - Used to edit the Billing company.  If the system-generated
                 order number option
                 is set, the last order number used is incremented when an
                 order is added.

    OECREDCARD - Used to validate the credit card type.  If this is the first
                 time the credit
                 card type is referenced, the used flag is set.

    OECUSTCODE - Used to validate the customer code.

    OEFRTCODE  - Used to validate the freight code.  If this is the first time
                 the freight
                 code is referenced, the used flag is set.

    OEMETHOD   - Used to validate the shipping method.  If this is the first
                 time the shipping
                 method is referenced, the used flag is set.

    OEMISC     - Used to validate add-on charges.

    OEORDCMNT  - Used to store customer order and order line comments.

    OEPROCLEV  - Used to validate the Billing process level.

    OESOURCE   - Used to validate customer order source codes.

    ORDERTYPE  - Used to validate the order type.  If this is the first time
                 the order type is
                 referenced, the used flag is set.

    POAOCDTL   - Used in Purchase Order revision logic.

    POAUDIT    - Used in Purchase Order revision logic.

    POCOMMENTS - Used in Purchase Order revision logic.

    POCOMOUT   -

    POHDROUT   -

    POINTAOC   - Used in Purchase Order revision logic.

    POINTCMTS  - Used to pass comments for purchase order items that are to be
                 ordered from a vendor rather than
                 fulfilled from stock.

    POINTERFAC - Used in Purchase Order revision logic.

    POLINE     - Used in Purchase Order revision logic.

    POLINEOUT  -

    PORETURNHD - Used to store and validate vendor return header information.

    POVENDOR   - Used in Purchase Order revision logic.

    PURCHORDER - Used in Purchase Order revision logic.

    ROUTEDOC   - Updated with changed values when a customer order line is
                 changed after the route files have been created.

    ROUTEHDR   - Used to edit whether the route has been created for a customer
                 order line.
                 If it has, the totals on the route files are updated with the
                 changed values.

    ROUTESTOP  - Updated with changed values when a customer order line is
                 changed after
                 the route files have been created.

    SALESREP   - Used to validate the sales representative.  If this is the
                 first time the sales representative is
                 referenced, the used flag is set.

    SHIPTO     - Used to validate the ship-to code.  If this is the first time
                 the ship-to code is
                 referenced, the used flag is set.

    SOHDETAIL  - Used to store stock-on-hand details.  Lot, bin, and unit of
                 measure
                 quantities are kept on these records.

    STPOLINE   - Used in Purchase Order revision logic.

    STPURCHORD - Used in Purchase Order revision logic.

    TERITORY   - Used to validate the territory. If this is the first time the
                 territory is
                 referenced, the used flag is set.

    TERMS      - Used to validate the terms code.  If this is the first time
                 the terms code is
                 referenced, the used flag is set.

    TXCODEMAST - Used to validate the tax code.

    TXCOMPANY  - Used to validate the Tax company.

    TXTAXCODE  - Used to validate the tax code.

    TXTAXTABLE - Used in the Sales Tax Calculation routine.

    WHDEMAND   - Used to validate the Warehouse demand.

    WHDEMNDCMT - Contains comments for the demand records.  Created from order
                 comments or requisition comments.

    WHDEMNDHDR - Used to validate the Warehouse demand header.


Referenced Files

    ACACCTCAT  - Used in the Activity Management edit routines.

    ACACTGRP   - Used in the Activity Management edit routines.

    ACACTIVITY - Used to validate the Activity Management activity
                 code.

    ACCAL      - Used in the Activity Management edit routines.

    ACCALX     - Used in the Activity Management edit routines.

    AGINGCODE  - Used in the Customer Edit routine.

    AMASSET    - Used in the Procurement Management distribution edit routine
                 to edit asset codes.

    AMTEMPLATE - Used in the Asset Management edit routine.

    APACCRCODE - Used in the Vendor Edit routine.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used in the Vendor Edit routine.

    APDISTCODE - Used in the Vendor Edit routine.

    APHLDINV   - Used in the Vendor Edit routine.

    APPROCLEV  - Used to validate the Accounts Payable company.

    APVENCLASS - Used in the Vendor Edit routine.

    APVENGROUP - Used in the Vendor Edit routine.

    APVENLOC   - Used in the Vendor Edit routine.

    APVENMAST  - Used to validate the Accounts Payable vendor.

    ARCOMMENT  - Used to obtain customer comments for customer orders.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Customer Edit routine.

    ARCUSTGRP  - Used in the Customer Edit routine.

    ARCUSTTOTS - Used in the Customer Edit routine.

    ARLOCKBOX  - Used in the Customer Edit routine.

    ARPAYMENT  - Used in the Customer Edit routine.

    BILLTO     - Used to validate the customer bill to entered on the
                 order.

    BUYCLASS   - Used in Purchase Order revision logic.

    BUYER      - Used in Purchase Order revision logic.

    COMPONENT  - Used to obtain Inventory Control definition of components for
                 a kit item.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

    FOBCODE    - Used in Purchase Order revision logic.

    GLADDRESS  - Used in the General Ledger Account Edit routine.

    GLCHART    - Used in the General Ledger Account Edit routine.

    GLCODES    - Used in the General Ledger Account Edit routine.

    GLINTCO    - Used in the General Ledger Account Edit routine.

    GLSYSTEM   - Used to validate the General Ledger company.

    ICBIN      - Used to validate Inventory Control bins.

    ICCATEGORY - Used to validate Inventory Control general ledger categories.

    ICCOUT     -

    ICLOCATION - Used to validate the Inventory Control location.

    INSTATPROC - Used to validate Intrastat statistical procedure codes.

    INSTCMDTY  - Used to validate Intrastat commodity codes.

    INSTCTRYCD - Validates the Intrastat country code.

    INSTNOTC   - Used to validate Intrastat nature of transaction codes.

    INSTPORTS  - Used to validate Intrastat port codes.

    INSTREGN   - Used to validate Intrastat region codes.

    INSTUOM    - Used to validate Intrastat secondary units of measure.

    ITEMADDON  - Used to create add-on charges automatically when specified
                 items are sold to
                 specific states (or optionally to any state).

    ITEMMAST   - Used to validate the Inventory Control item.

    ITEMSUB    - Used to find item substitutes.

    KITITEM    - Used to identify kit items.

    MAJORCL    - Used to validate the major sales class.

    MINORCL    - Used to validate the minor sales class.

    MSDSACK    - Used to store the Material Safety Data Sheet acknowledgment
                 date.

    NATACCT    - Used in the Customer Edit routine.

    OEBASE     - Used in the Item Pricing routine.  Stores the price basis for
                 each item.

    OECUST     - Used in the Customer Edit routine.

    OECUSTITEM - Used to validate customer item numbers.

    OEDISCOUNT - Used in the Item Pricing routine.  Stores discount percentages
                 and general ledger accounts.

    OEINVCTYPE - Used to validate the invoice type.  If this is the first time
                 the invoice type
                 is referenced, the used flag is set.

    OEINVOICE  - Used in the Customer Order Delete Edit routine.  Delete is not
                 allowed if invoices exist
                 for the customer order; the order can only be canceled.

    OEORDDISC  - Used to calculate the order-level discount amount.

    OEPLCLASS  - Used in the Item Pricing routine.  Stores sales class level
                 pricing parameters.

    OEPLITEM   - Used in the Item Pricing routine.  Stores item level pricing
                 parameters.

    OEPRCLIST  - Used in the Item Pricing routine.  Stores price list pricing
                 parameters.

    OEREASON   - Used to validate the cancellation reason code.

    OEROUTE    - Used to validate routes.

    OESLSACCT  - Used to validate sales class accounts.

    OPERATOR   - Used to validate the user ID.

    POAOCMAST  - Used in Purchase Order revision logic.

    POAOCSPRD  - Used in Purchase Order revision logic.

    POAPPROVE  - Used in Purchase Order revision logic.

    POCOMPANY  - Used to validate the Purchase Order company.

    POFRTTERM  - Used in Purchase Order revision logic.

    POINVOICE  - Used in Purchase Order revision logic.

    POITEMVEN  - Used in Purchase Order revision logic.

    POLOCCON   - Used to maintain and validate ties between requesting
                 locations and contracts.

    POQUOTES   - Used in Purchase Order revision logic.

    PORECLINE  - Used in Purchase Order revision logic.

    POVENDLOC  - Used in Purchase Order revision logic.

    REQHEADER  -

    REQLINE    - Used in Purchase Order revision logic.

    RQLOC      - Used in the Warehouse edit routines.

    SHIPTOCMNT - Used to obtain ship-to order comments.

    STATICCUST - Used in the Customer Edit routine.

    STCOMMCODE - Used to validate standard comment codes.

    SYSTEMCODE - Used to validate system code information.

    TXTAXRATE  - Used in the Sales Tax Calculation routine.

    WFSETUP    -

    WHPROCTYPE - Used to validate the Warehouse process type.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFAC
    IFAU
    SLSE
    SLSU
    IFCC
    IFOB
    IFRS
    SLSS