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OE230 - Returns Listing
**Form Purpose
Run Returns Listing (OE230) to print a list of returns and return lines that
were entered using OE30.1 (Returns) and OE30.2 (Return Line). You can select
entered, released, or historical returns for printing. Returns print by
authorization number.
Updated Files
CKPOINT -
CUSTEP -
Referenced Files
AGINGCODE - Used in the Customer Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Edit routine.
ARCUSTGRP - Used in the Customer Edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Customer Edit routine.
ARLOCKBOX - Used in the Customer Edit routine.
ARPAYMENT - Used in the Customer Edit routine.
CUSTDESC - Used in the Customer Edit routine.
EPTRANS -
ICCOMPANY - Used to validate the Inventory Control company.
INSTCTRYCD -
ITEMMAST - Used to validate the Inventory Control item.
NATACCT - Used in the Customer Edit routine.
NATBALANCE - Used in the Customer Edit routine.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Customer Edit routine.
OEREASON - Used to validate the cancellation reason code.
RETURNHDR - Used to store return invoice level information.
RETURNLINE - Used to store return line level information.
SHIPTO - Used to validate the ship-to code.
STATICCUST - Used in the Customer Edit routine.
WFSETUP -
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