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BL07.1 - Reason Codes
**Form Purpose
Use Reason Codes (BL07.1) to enter reason codes for canceling orders or
entering credit memos. You can print a report that lists 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.
**More Information
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 application 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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