OE230 - Returns Listing

Run this program to print a list of returns and return lines that were
entered using OE30.1 (Returns) and OE30.2 (Return Line).  You can select
entered, released, or historical returns for printing.  Returns print by
authorization number.

Updated Files

    CKPOINT    -


Referenced Files

    AGINGCODE  - Used to validate Accounts Receivable aging code override
                 information.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used to maintain and validate user-defined field information
                 for each customer.

    ARCUSTGRP  - Used to maintain and validate customer group records.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used to maintain and validate information on customers'
                 inclusion process levels for invoicing.

    ARLOCKBOX  - Used to maintain and validate lock box record information,
                 including lock box addresses and default process level and cash
                 code information for cash entry.

    ARPAYMENT  - Used to maintain and validate detail payment records entered
                 for a given batch.

    CUSTDESC   - Used to validate and maintain customer master records.

    ICCOMPANY  - Used to validate the Inventory Control company.

    INSTCTRYCD - Validates the Intrastat country code.

    ITEMMAST   - Used to validate the Inventory Control item.

    NATACCT    - Used to maintain and validate national account records that
                 identify payment relationships between customers.

    NATBALANCE - Used to maintain and validate summary information for a
                 national account customer.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Customer Edit routine.

    OEREASON   - Used to validate the cancellation reason code.

    RETURNCOMM - Used to store return comments.

    RETURNHDR  - Used to maintain and validate the return header record.

    RETURNLINE - Used to store return line level information.

    SHIPTO     - Used to store and validate customer ship-to information,
                 including the ship-to address and specific order processing
                 rules for the ship-to location.

    STATICCUST - Used to maintain and validate customer static aging amounts.