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.
Referenced Files |
| |
ARCOMP |
- No Description Available. |
INVOKED Programs |
|
API3
|
ACAC
|
ACTA
|
API4
|
IFAC
|
IFCU
|
IFOB
|
IFSG
|
SLSE
|
SLSU
|
IFLU
|
IFUP
|
File created: Thu Jun 09 02:09:19 2016
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