OE254 - Standard Order Listing
**Form Purpose
Run Standard Order Listing (OE254) to print a list of standard orders for the
entered parameters. You can define standard orders using OE54.1 (Standard
Order).
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 Accounts Receivable Edit routine.
ARCUSTGRP - Used in the Accounts Receivable Edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable Edit routine.
ARLOCKBOX - Used in the Accounts Receivable Edit routine.
ARPAYMENT - Used in the Accounts Receivable Edit routine.
CUSTDESC - Used in the Accounts Receivable 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.
OESTDCOMM - Used to validate standard comment codes.
OESTDLINE - Used to store standard order line information.
OESTDORDER - Used to store standard order information.
STATICCUST - Used in the Customer Edit routine.
WFSETUP -
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