OE210 - Order Audit Report

Run this program to print an audit listing of changes made to released
orders.

Updated Files

    CKPOINT    -


Referenced Files

    COLINE     - Used to store customer order line information.

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

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

    OECOMPANY  - Used to validate the Billing company.

    OEPROCLEV  - Used to maintain and validate information on the valid process
                 levels for the Order Entry system.

    OPERATOR   - Used to maintain and validate operator or user ID records.