Lawson Insight Technical Documentation

DT280 - Bill Of Exchange Listing

**Form Purpose
Run Bill Of Exchange Listing (DT280) to print a list of the bill of exchange
payments for a company. Bills of exchange are sorted by BOE number or customer
number depending on the report sequence you select.




Updated Files

    CKPOINT    -


Referenced Files

    ARCOMP     - Validates company.

    ARCUSTOMER - Validates customer.

    ARDRAFTS   - Referenced for bill of exchange.

    CBBANKINST - Validates payment code.

    CUSTDESC   - Referenced for customer name.