OE210 - Intercompany Order Audit Report
**Form Purpose
Run Intercompany Order Audit Report (OE210) to print a list of changes made
to released orders.
Updated Files
CKPOINT -
Referenced Files
COLINE - Used to store customer order line information.
CUSTORDER - Used to validate the customer order number.
OEAUDIT - Used to store audits of changes to released customer orders
and order lines.
OECOMPANY - Used to validate the Billing company.
OEPROCLEV - Used to validate the Billing process level.
OPERATOR - Used to validate the user ID.
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