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OE289 - Sales by Item
**Form Purpose
Run Sales by Item (OE289) to print a report of gross profit for order lines.
Sales are updated, for the purpose of this report, at order release time.
Updated Files
CKPOINT -
Referenced Files
COCOMP - Used to store component information when customer order line
is for a kit item.
COLINE - Used to store customer order line information.
CUSTORDER - Used to validate the customer order number.
ICCOMPANY - Used to validate the Inventory Control company.
ITEMLOC - Used to verify the Inventory Control item location.
MAJORCL - Used to validate the major sales class.
MINORCL - Used to validate the minor sales class.
OECOMPANY - Used to validate the Billing company.
OEPROCLEV - Used to validate the Billing process level.
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