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AR98.1 - Conversion Customer
**Form Purpose
Use Conversion Customer (AR98.1) to maintain customer records in the Accounts
Receivable conversion file. Records in this file have been converted from an
external source and loaded into the Accounts Receivable system.
You can access and change field data to comply with the edit requirements of
Customer Conversion (AR501). If you are auditing changes to the customer
information, those changes will be detailed on AR285.
Updated Files
ARCCUST - Primary file updated by program.
ARIEFT -
Referenced Files
ARUSRFLDEF -
AR98.2 - Conversion Customer Period
**Form Purpose
Use Conversion Customer Period (AR98.2) to maintain customer records in the
Accounts Receivable conversion file. Records in this file have been converted
from an external source, and loaded into the Accounts Receivable system.
You can access and change field data to comply with the edit requirements of
Customer Conversion (AR501).
Updated Files
ARICUSTPER - Primary file updated by program.
Referenced Files
None.
AR98.3 - Conversion Customer Order Entry
**Form Purpose
Use Conversion Customer Order Entry (AR98.3) to maintain customer records in
the Accounts Receivable conversion file. Records in this file have been
converted from an external source, and loaded into the Accounts Receivable
system.
You can access and change field data to comply with the edit requirements of
Customer Conversion (AR501).
Updated Files
ARIOECUST - Primary file updated by program.
Referenced Files
None.
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