AR98.3
AR98.3 - Conversion Customer Order Entry

Use Conversion Customer Order Entry (AR98.3) to maintain customer records in the Accounts Receivable conversion file. Records in this file have been converted from an external source, and loaded into the Accounts Receivable system. You can access and change field data to comply with the edit requirements of Customer Conversion (AR501).

Updated Files
ARIOECUST - No Description Available.



Referenced Files
None.







File created: Thu Jun 09 02:09:23 2016

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