OE80.1 - Order Inquiry

Any order that has not yet been purged can be inquired upon using this form.
Detail order information can be found in the Totals, Shipment, Payment, Bill
To and User Field tabs. All order lines are displayed in the Lines tab. From
there, an order line can be selected and a transfer to the Order Line Inquiry
form will provide more detail about the chosen line.

Updated Files

    COSGBLK    - Used to store user analysis values for order header, line, and
                 add-on charge records. User analysis values represent
                 information your organization can use to measure profitability.
                 To utilize this measure of organizational profitability, you
                 must be set up to use the Strategic Ledger system.

    ICLOCATION - Used to validate the Inventory Control location.

    TERMS      - Used to maintain the Accounts Receivable terms code.

    TXCODEMAST - Used to maintain tax codes.

    TXCOMPANY  - Used to validate the Tax company.

    TXTAXCODE  - Used to maintain tax code information.

    TXTAXTABLE - Used to maintain tax table information.


Referenced Files

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

    APACCRCODE - Used to maintain and validate invoice accrual codes.

    ARCOMP     - Used to maintain and validate Accounts Receivable company
                 records.

    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.

    COLINE     - Used to maintain and validate customer order line information.

    COMISC     - Used to store and validate add-on charges attached to order or
                 order lines.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

    CUSTDESC   - Used to validate and maintain customer master records.

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

    GLSYSTEM   - Used to validate the General Ledger company.

    ICCOMPANY  - Used to maintain and validate Inventory Control company
                 information.

    INSTCTRYCD - Validates the Intrastat country code.

    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 maintain and validate company information for the
                 Billing and Order Entry systems.

    OECUST     - Used to maintain and validate customer order processing
                 information.

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

    ORDERTYPE  - Used to store and validate order type parameters.

    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.

    TXTAXRATE  - Used to maintain and validate tax rate information.


OE80.2 - Orders By Customer

Use this form to view a list of orders by Customer sorted by order number.
The Display Sequence option provides the ability to view these orders either
by lowest order number first or by highest order number first. An order can be
selected and a transfer to the Order Inquiry form will show more detail about
the order chosen.

Updated Files

    TERMS      - Used to maintain the Accounts Receivable terms code.

    TXCODEMAST - Used to validate and maintain tax codes.

    TXCOMPANY  - Used to validate the Tax company.

    TXTAXCODE  - Used to maintain tax code information.

    TXTAXTABLE - Used to maintain tax table information.


Referenced Files

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

    APACCRCODE - Used to maintain and validate invoice accrual codes.

    ARCOMP     - Used to maintain and validate Accounts Receivable company
                 records.

    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.

    COLINE     - Used to maintain and validate customer order line information.

    COMISC     - Used to store and validate add-on charges attached to order or
                 order lines.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

    CUSTDESC   - Used to validate and maintain customer master records.

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

    GLSYSTEM   - Used to validate the General Ledger company.

    ICCOMPANY  - Used to maintain and validate Inventory Control company
                 information.

    ICLOCATION - Used to validate the Inventory Control location.

    INSTCTRYCD - Validates the Intrastat country code.

    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 maintain and validate company information for the
                 Billing and Order Entry systems.

    OECUST     - Used to maintain and validate customer order processing
                 information.

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

    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.

    TXTAXRATE  - Used to maintain and validate tax rate information.


OE80.3 - Orders By Order Number

Use this form to view a list of orders sorted by order number. The Display
Sequence option provides the ability to view these orders either by lowest
order number first or by highest order number first. An order can be selected
and a transfer to the Order Inquiry form will show more detail about the order
chosen.

Updated Files

    TERMS      - Used to maintain the Accounts Receivable terms code.

    TXCODEMAST - Used to validate and maintain tax codes.

    TXCOMPANY  - Used to validate the Tax company.

    TXTAXCODE  - Used to maintain tax code information.

    TXTAXTABLE - Used to maintain tax table information.


Referenced Files

    APACCRCODE - Used to maintain and validate invoice accrual codes.

    COLINE     - Used to maintain and validate customer order line information.

    COMISC     - Used to store and validate add-on charges attached to order or
                 order lines.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

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

    GLSYSTEM   - Used to validate the General Ledger company.

    ICCOMPANY  - Used to maintain and validate Inventory Control company
                 information.

    ICLOCATION - Used to validate the Inventory Control location.

    OECOMPANY  - Used to maintain and validate company information for the
                 Billing and Order Entry systems.

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

    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.

    TXTAXRATE  - Used to maintain and validate tax rate information.


OE80.4 - Orders By Operator

Use this form to view a list of orders by Operator sorted by order number.
The Display Sequence option provides the ability to view these orders either
by lowest order number first or by highest order number first. An order can be
selected and a transfer to the Order Inquiry form will show more detail about
the order chosen.

Updated Files

    TERMS      - Used to maintain the Accounts Receivable terms code.

    TXCODEMAST - Used to validate and maintain tax codes.

    TXCOMPANY  - Used to validate the Tax company.

    TXTAXCODE  - Used to maintain tax code information.

    TXTAXTABLE - Used to maintain tax table information.


Referenced Files

    APACCRCODE - Used to maintain and validate invoice accrual codes.

    COLINE     - Used to maintain and validate customer order line information.

    COMISC     - Used to store and validate add-on charges attached to order or
                 order lines.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

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

    GLSYSTEM   - Used to validate the General Ledger company.

    ICCOMPANY  - Used to maintain and validate Inventory Control company
                 information.

    ICLOCATION - Used to validate the Inventory Control location.

    OECOMPANY  - Used to maintain and validate company information for the
                 Billing and Order Entry systems.

    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.

    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.

    TXTAXRATE  - Used to maintain and validate tax rate information.


OE80.5 - Orders By Order Date

Use this form to view a list of orders sorted by order date. The Display
Sequence option provides the ability to view these orders either by earliest
order date first or by most recent order date first. An order can be selected
and a transfer to the Order Inquiry form will show more detail about the order
chosen.

Updated Files

    TERMS      - Used to maintain the Accounts Receivable terms code.

    TXCODEMAST - Used to validate and maintain tax codes.

    TXCOMPANY  - Used to validate the Tax company.

    TXTAXCODE  - Used to maintain tax code information.

    TXTAXTABLE - Used to maintain tax table information.


Referenced Files

    APACCRCODE - Used to maintain and validate invoice accrual codes.

    COLINE     - Used to maintain and validate customer order line information.

    COMISC     - Used to store and validate add-on charges attached to order or
                 order lines.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

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

    GLSYSTEM   - Used to validate the General Ledger company.

    ICCOMPANY  - Used to maintain and validate Inventory Control company
                 information.

    ICLOCATION - Used to validate the Inventory Control location.

    OECOMPANY  - Used to maintain and validate company information for the
                 Billing and Order Entry systems.

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

    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.

    TXTAXRATE  - Used to maintain and validate tax rate information.


OE80.6 - Orders By Customer PO

Use this form to view a list of orders by Customer PO sorted by order number.
The Display Sequence option provides the ability to view these orders either
by lowest order number first or by highest order number first. An order can be
selected and a transfer to the Order Inquiry form will show more detail about
the order chosen.

Updated Files

    None.


Referenced Files

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

    OECOMPANY  - Used to maintain and validate company information for the
                 Billing and Order Entry systems.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU