AR212
AR212 - National Account Listing

Run National Account Listing (AR212) to print a list of all national accountrelationships defined in National Account (AR12.1). The listing can be generated in national account or invoiced customer order.If you type "I" in the Report Option field, the listing sort order is nationalaccount company, national account customer, and invoiced customer. If you type"N" in the Report Option field, the listing sort order is invoiced company, invoiced customer, and national account customer.

Updated Files
CKPOINT - No Description Available.



Referenced Files
ARCOMP - No Description Available.
CUSTDESC - No Description Available.
NATACCT - No Description Available.
WFSETUP - No Description Available.






File created: Thu Jun 09 02:09:25 2016

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