OE53.1 - User ID

Use this form to define parameters and defaults for users who enter or update
orders.  A person who does not have a user ID defined on this form cannot add
or change orders.

Updated Files

    CKPOINT    - Not used.

    OPERATOR   - Primary file maintained by this program.  It contains valid
                 user IDs and their default parameters.


Referenced Files

    AGINGCODE  - Used in the Customer Edit routine.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Customer Edit routine.

    ARCUSTGRP  - Used in the Customer Edit routine.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used in the Customer Edit routine.

    ARLOCKBOX  - Used in the Customer Edit routine.

    ARPAYMENT  - Used in the Customer Edit routine.

    CUSTDESC   - Used in the Customer Edit routine.

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

    ICLOCATION - Used to validate the Inventory Control location.

    INSTCTRYCD - Validates the Intrastat country code.

    NATACCT    - Used in the Customer Edit routine.

    NATBALANCE - Used in the Customer Edit routine.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Customer Edit routine.

    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.

    STATICCUST - Used in the Customer Edit routine.