BL04.1 - Customer Item Cross Reference
Use this form to cross-reference your item number with your customer's number
for that item. When your item numbers are cross-referenced with your
customer's item numbers, both numbers appear on invoices. This makes reporting
easier for your customers.
Note: To define a cross-reference item that is shared by all customers, leave
the Customer field blank when running BL04.1.
Updated Files
CKPOINT - Not used.
CUSTEP -
OECUSTITEM - This is the primary file maintained by this program. It
contains valid customer items, their descriptions and the
Inventory Control item numbers they refer to.
Referenced Files
AGINGCODE - Used in the Accounts Receivable customer edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.
ARCUSTGRP - Used in the Accounts Receivable company edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.
ARLOCKBOX - Used in the Accounts Receivable customer edit routine.
ARPAYMENT - Used in the Accounts Receivable customer edit routine.
CUSTDESC - Used to display Accounts Receivable customer information.
EPTRANS -
ICCOMPANY - Used to validate the Inventory Control company.
INSTCTRYCD -
ITEMMAST - Used to validate the Inventory Control item.
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Accounts Receivable customer edit routine.
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
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