OE13.1 - Line Options

Use this subform to define options at the order line level.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENMAST  - Used to validate the Accounts Payable vendor.

    ARCOMP     - Used to validate the Accounts Receivable company.

    HOLDCODES  - Used to validate customer hold codes.

    ICLOCATION - Used to validate the Inventory Control location.

    SALESREP   - Used to validate the sales representative.

    SHIPTO     - Used to validate ship-to locations.

    TERITORY   - Used to validate sales territories.

    TXCODEMAST - Used to validate tax codes.