|
|
OE287 - Items On Hold Report
**Form Purpose
Run Items On Hold Report (OE287) to print a report of order lines placed on
hold. Several run-time parameters exist to choose which order lines/hold codes
will print on any single run of the report.
Updated Files
CKPOINT - Used for batch recovery.
HOLDCODES - Used to validate the hold code. If this is the first time the
hold code is
referenced, the used flag is set.
Referenced Files
ARCOMP - Used to validate the Accounts Receivable company.
COLINE - Used to store customer order line information.
CUSTORDER - Used to validate the customer order number.
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
ITEMMAST - Used to validate the Inventory Control item.
OECOMPANY - Used to validate the Billing company.
OEPROCLEV - Used to validate the Billing process level.
|
