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SA03.1 - Customer Budget
**Form Purpose
Use Customer Budget (SA03.1) to enter budgets (sales forecasts) by fiscal
year and period for company/customer summarization factors.
Updated Files
CUSTEP -
SABUDGET - Used to store budget data for company, customer, and item.
Referenced Files
AGINGCODE - Used in the Customer Number Edit routine.
ARCOMP - Used in editing an Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Number Edit routine.
ARCUSTGRP - Used in the Customer Number Edit routine.
ARCUSTOMER - Used in the Customer Number Edit routine.
ARCUSTTOTS - Used in the Customer Number Edit routine.
ARLOCKBOX - Used in the Customer Number Edit routine.
ARPAYMENT - Used in the Customer Number Edit routine.
CUSTDESC - Used in the Customer Number Edit routine.
EPTRANS -
INSTCTRYCD -
NATACCT - Used in the Customer Number Edit routine.
NATBALANCE - Used in the Customer Number Edit routine.
OECOMPANY - Used in editing a Billing company.
OECUST - Used in the Customer Number Edit routine.
OECUSTCODE - Used in editing Billing customer codes.
SACOMPANY - Used in editing a Sales Analysis company.
SAYEAR - Used to store Sales Analysis fiscal year definition.
SHIPTO - Used in editing Billing ship-to codes.
STATICCUST - Used in the Customer Number Edit routine.
WFSETUP -
SA03.2 - Customer Budget Mass Entry
**Form Purpose
Use Customer Budget Mass Entry (SA03.2) to enter forecast budget information
for any or all periods (per quarter) for the company/customer combination.
**More Information
Quarter mass entry is available for 13 periods and over. Period and year mass
entry is available for under 13 periods.
Updated Files
SABUDGET - Used to store budget data for company, customer, and item.
Referenced Files
SACOMPANY - Used in editing a Sales Analysis company.
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