BL07.1 - Reason Codes
Use this form to enter reason codes for canceling orders or entering credit
memos. You can print a report listing all canceled orders by reason code. When
creating reason codes, you can specify whether or not order amounts are
subtracted from bookings at cancellation time.
When adding a company, you must specify a default reason code. Once the
default reason code is assigned to a company, it can be changed but not
removed; the system uses the reason code when an order is canceled or deleted
during processing.
Updated Files
CKPOINT - Not used.
OEREASON - Primary file maintained by this program. It contains all
valid reason codes.
Referenced Files
OECOMPANY - Used to validate the Billing company.
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