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OE291 - Credit Hold Report
**Form Purpose
Run Credit Hold Report (OE291) to print a report of orders that are on credit
hold. You can run OE285 (Customers on Hold Report) to list customers on hold.
A company can also have other hold codes, also considered credit holds, that
they assign to orders and customers in specific cases. For this reason, Hold
Code is an input parameter to this report, enabling it to be run for different
credit hold codes.
Updated Files
CKPOINT - Used for batch recovery.
CUSTEP -
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
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.
CUCONV -
CURELAT -
CUSTDESC - Used in the Accounts Receivable Edit routine.
CUSTORDER - Used to validate the customer order number.
EPTRANS -
GLSYSTEM -
INSTCTRYCD -
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.
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.
STATICCUST - Used in the Customer Edit routine.
WFSETUP -
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