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AR212 - National Account Listing
**Form Purpose
Run National Account Listing (AR212) to print a list of all national account
relationships defined in National Account (AR12.1).
The listing can be generated in national account or invoiced customer order.
If you type "I" in the Report Option field, the listing sort order is national
account company, national account customer, and invoiced customer. If you type
"N" in the Report Option field, the listing sort order is invoiced company,
invoiced customer, and national account customer.
Updated Files
CKPOINT -
Referenced Files
ARCOMP - Validates company.
CUSTDESC - Obtains customer name information.
NATACCT - Obtains national account information.
WFSETUP -
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