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OE280 - Orders Not Shipped for Customer
**Form Purpose
Run Orders Not Shipped for Customer (OE280) to print a list of orders not
shipped, sequenced by customer. An order not shipped, for the purpose of this
report, is an order that contains at least one line that has not been fully
shipped.
Updated Files
ARPROCLEVL - Used to validate the Accounts Receivable process level.
CKPOINT - Used for batch recovery.
MXLISTHDR -
MXLISTMBR -
Referenced Files
ARCOMP - Used to validate the Accounts Receivable company.
ARCSTMXVAL -
ARCUSTGRP - Used in the Accounts Receivable Edit routine.
ARCUSTOMER -
COLINE - Used to store customer order line information.
COMISC - Used to store customer order/customer order line add-on
charges.
CUSTDESC -
CUSTORDER - Used to validate the customer order number.
ICCOMPANY - Used to validate the Inventory Control company.
ITEMMAST - Used to validate the Inventory Control item.
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
OECOMPANY - Used to validate the Billing company.
OEORDCMNT - Used to store customer order and order line comments.
OEPROCLEV - Used to validate the Billing process level.
SHIPTO - Used to validate the ship-to code. If this is the first time
the ship-to code is
referenced, the used flag is set.
INVOKED Programs
IFCU
IFAC
ACAC
ACCL
ACTA
API4
IFLU
IFOB
IFAU
IFSG
SLSE
SLSU
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