BL204 - Customer Item Listing
**Form Purpose
Run Customer Item Listing (BL204) to print a list of the customer item
cross-references created by BL04.1 (Customer Item Cross Reference).
Updated Files
ARPROCLEVL - Used to validate the Accounts Receivable process level.
CKPOINT - Used for batch recovery.
CUSTEP -
Referenced Files
AGINGCODE - Used in the Accounts Receivable customer edit routine.
ARCOMP - Used to print Accounts Receivable company information.
ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.
ARCUSTGRP - Used in the Accounts Receivable customer edit routine.
ARCUSTOMER - Used to print 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.
CUSTDESC - Used to print Accounts Receivable customer information.
EPTRANS -
ICCOMPANY - Used to print Inventory Control company information.
INSTCTRYCD -
ITEMMAST - Used to print Inventory Control item information.
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.
OECUSTITEM - Used to print customer item information.
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
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