SA261 - Customer Gross Profit

The Customer Gross Profit program prints the gross profit dollars for the
fiscal period and year chosen.  This report is for the customer summarization
factors.

Updated Files

    CKPOINT    -


Referenced Files

    AGINGCODE  - Used in the Customer Number Edit routine.

    ARCOMP     - Used in editing an Accounts Receivable company.

    ARCUSTFLDS - Used in the Customer Number Edit routine.

    ARCUSTGRP  - Used in the Customer Number Edit routine.

    ARCUSTOMER - Used in the Customer Number Edit routine.

    ARCUSTTOTS - Used in the Customer Number Edit routine.

    ARLOCKBOX  - Used in the Customer Number Edit routine.

    ARPAYMENT  - Used in the Customer Number Edit routine.

    CUSTDESC   - Used in the Customer Number Edit routine.

    INSTCTRYCD - Used to verify that the origin and destination countries in a
                 transaction are part of the European community and the
                 transaction is therefore subject to Intrastat reporting.

    NATACCT    - Used in the Customer Number Edit routine.

    NATBALANCE - Used in the Customer Number Edit routine.

    OECOMPANY  - Used in editing a Billing company.

    OECUST     - Used in the Customer Number Edit routine.

    SABUDGET   - Used to store budget data for company, customer, and item.

    SACOMPANY  - Used in editing a Sales Analysis company.

    SASUMMARY  - Used to store booked and actual data for company, customer,
                 and item.

    SAYEAR     - Used to store Sales Analysis fiscal year definition.

    STATICCUST - Used in the Customer Number Edit routine.