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OE330 - Returns Purge
**Form Purpose
Run Returns Purge (OE330) to purge return authorizations that have been
released and meet the criteria entered.
Warning This program permanently deletes data. Before you run this program,
back up your data according to your company's procedures. Before you submit
the report, carefully review the parameters.
Updated Files
CKPOINT - Used in restart logic.
CUSTEP -
OEINVCCOMM - Purged by this program.
OEINVCDTL - Purged by this program.
OEINVCLINE - Purged by this program.
OEINVCMISC - Purged by this program.
OEINVCTAX - Purged by this program.
OEINVCUOM - Purged by this program.
OEINVOICE - Purged by this program.
OEINVSGBLK -
RETURNDTL - Purged by this program.
RETURNHDR - Purged by this program.
RETURNLINE - Purged by this program.
RETURNSGBK -
Referenced Files
AGINGCODE - Used in the Customer Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Edit routine.
ARCUSTGRP - Used in the Customer Edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Customer Edit routine.
ARLOCKBOX - Used in the Customer Edit routine.
ARPAYMENT - Used in the Customer Edit routine.
CUSTDESC - Used in the Customer Edit routine.
EPTRANS -
ICCOMPANY - Used to validate the Inventory Control company.
INSTCTRYCD -
ITEMLOC - Used to validate the Inventory Control item location.
ITEMMAST - Used to validate the Inventory Control item.
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.
SACOMPANY - Used to validate a company in the Sales Analysis system.
SHIPTO - Purged by this program.
STATICCUST - Purged by this program.
WFSETUP -
INVOKED Programs
IFSG
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