|
|
AR10.1 - Customer
Use Customer (AR10.1) to define and maintain customers at the company
level. This is the first of two forms used for customer maintenance. Many
customer values default from the customer at the group level, the customer
default code, and the company. You can override default values if needed.
Updated Files
AGINGCODE -
ARACMUF -
ARAUDIT -
ARCONTACTS -
ARCSTMXVAL -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTPER -
ARCUSTTOTS -
ARFINANCE -
ARLOCKBOX -
ARREASON -
CBBANKINST -
CRANALYST -
CUSTDEFLTS -
CUSTDESC -
CUSTEP -
DTCUSTBANK -
FTCUSTNOTE -
HOLDCODES -
MAJCUSTCL -
MINCUSTCL -
MXLISTHDR -
NATACCT -
NATBALANCE -
OECUST -
SALESREP -
TERITORY -
TERMS -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APCOMPANY -
APVENGROUP -
ARCODE -
ARCOMMENT -
ARCOMP -
ARCSTMXVAL -
ARCYCLE -
ARDISPUTE -
ARDUNCODE -
ARMICRCUST -
AROIHDR -
AROITEMS -
ARPAYMENT -
ARUSRFLDEF -
CBBANKENT -
CUCONV -
CURELAT -
CUSTORDER -
EPTRANS -
FOBCODE -
FTCUSTGRP -
GLINTCO -
GLSYSTEM -
ICLOCATION -
INSTATPROC -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
OECOMPANY -
OECUSTCODE -
OEFRTCODE -
OEINVOICE -
OEMETHOD -
OEORDDISC -
OEPRCLIST -
POCOMPANY -
SHIPTO -
TXTAXRATE -
WFSETUP -
AR10.2 - Customer Process Level Inclusion
Use Customer Process Level Inclusion (AR10.2) to limit the process levels
for which a customer can create associated invoices, using Transaction Entry
(AR42) and Transaction Interface (AR560).
This subform is required during customer setup if you want to limit
invoicing process levels for a customer. You do not need to list all process
levels to be included; all process levels are valid for the customer.
Updated Files
ARCUSTOMER -
ARCUSTTOTS -
Referenced Files
ARCOMP -
ARCUSTGRP -
ARPROCLEVL -
AR10.3 - Billing
Use Billing (AR10.3) to define and maintain order entry customer options.
Some of the fields on this form default from the default code assigned to
the customer. You can override these defaults, if needed.
If you use the Lawson Order Entry system, the data you enter on this
form is validated. If you use a non-Lawson order entry system, no edits are
performed.
Updated Files
None.
Referenced Files
ARCOMP -
AR10.5 - Customer Electronic Payments
Use Customer Electronic Payments (AR10.5) to define information for
electronic payment methods (credit cards, electronic payment services) used
by your customers.
Updated Files
CUSTEP -
EPTYPE -
Referenced Files
EPTRANS -
OECUST -
WFSETUP -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
|
