OE284 - Credit Overrides Report
**Form Purpose
Run Credit Overrides Report (OE284) to print a list of orders put on credit
hold and then released from the credit hold or had a different hold code
assigned to them.
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.
CUSTORDER - Used to validate the customer order number.
EPTRANS -
INSTCTRYCD -
NATACCT - Used in the Customer Edit routine.
NATBALANCE - Used in the Customer Edit routine.
OECOMPANY - Used to validate the Billing company.
OECREDOVR - Used to audit credit overrides. Records a customer's status
at the time of
the override and the user ID of the person who entered the
override.
OECUST - Used in the Customer Edit routine.
OEPROCLEV - Used to validate the Billing process level.
OPERATOR - Used to print user ID information.
STATICCUST - Used in the Customer Edit routine.
WFSETUP -
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