Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

BL202


BL202 - Ship To Listing

**Form Purpose
Run Ship-To Listing (BL202) to print a list of all ship-to numbers,
addresses, and ordering options for one or all customers within your company.

**More Information
Define customer ship-to locations using BL02.1 (Ship To).




Updated Files

    CKPOINT    - Used for batch recovery.

    CUSTEP     -

    TERMS      - Used to validate terms codes.  If this is the first time the
                 terms code is
                 referenced, the used flag is set.

    TXCODEMAST - Stores tax codes, descriptions, and tax types that define how
                 the tax code is used.


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    APCOMPANY  - Used to validate the Accounts Payable company when a carrier
                 is entered.

    APVENGROUP - Used in the Accounts Payable company edit and Accounts Payable
                 vendor edit routines.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.

    ARCUSTGRP  - Used in the Accounts Receivable company edit routine.

    ARCUSTOMER - Used to print the Accounts Receivable customer information.

    ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.

    ARLOCKBOX  - Used in the Accounts Receivable customer edit routine.

    ARPAYMENT  - Used in the Accounts Receivable customer edit routine.

    CUCONV     -

    CURELAT    -

    CUSTDESC   - Used to print the Accounts Receivable customer information.

    EPTRANS    -

    GLSYSTEM   -

    ICLOCATION - Used to print Inventory Control location information.

    INSTCTRYCD -

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    OECOMPANY  - Used to print Billing company information.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEFRTCODE  - Used to print freight code information.

    OEMETHOD   - Used to print Order Entry shipping method information.

    SHIPTO     - Used to print customer ship-to information.

    STATICCUST - Used in the Accounts Receivable customer edit routine.

    TXTAXCODE  - Used to print tax code information.

    TXTAXRATE  - Used in the tax code edit routine.

    TXTAXTABLE - Used in the tax code edit routine.

    WFSETUP    -


INVOKED Programs

    API4
    ACAC
    ACCL
    ACTA
    IFCU
    IFAC
    IFAU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU