OE54.1 - Standard Order

With this form, you can create and update standard orders.  Orders that are
entered frequently can be made into standard orders to avoid repetition.  You
can then create customer orders quickly by copying the standard order.

Updated Files

    CKPOINT    - Not used.

    OESTDLINE  - This file is maintained by this program.  It contains standard
                 order line information.

    OESTDORDER - This file is maintained by this program.  It contains standard
                 order header information.


Referenced Files

    AGINGCODE  - Used in the Customer Edit routine.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Accounts Receivable Edit routine.

    ARCUSTGRP  - Used in the AR Company Edit routine.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used in the Accounts Receivable Edit routine.

    ARLOCKBOX  - Used in the Accounts Receivable Edit routine.

    ARPAYMENT  - Used in the Accounts Receivable Edit routine.

    CUSTDESC   - Used to display Accounts Receivable customer information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    INSTCTRYCD - Validates the Intrastat country code.

    ITEMMAST   - Used to validate the Inventory Control item.

    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.

    OESTDCOMM  - Used to validate the standard comment code.

    STATICCUST - Used in the Accounts Receivable Edit routine.