AR Customer PL Inclusions
The AR Customer Process Level Inclusions file will hold the information regarding a customer's inclusion Process Levels for invoicing (maintained and created in AR10.2 (Customer Process Level Inclusions). If a set of inclusion Process Levels is defined, only open items with Process Level values within the inclusion set will be allowed to be added.
REFERENCED BY
AR10.1 | AR10.2 | AR301 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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CUT-COMPANY Element: Company | Numeric 4 The number representing an AR company. |
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CUT-CUSTOMER Element: Customer | Alpha 9 (Right Justified) Customer number. |
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CUT-PROCESS-LEVEL Element: Process Level | Alpha 5 Process Level that is included (invoicing restricted to) for invoicing. |
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CUT-PL-EXCL-FL Process Level Exclusion | Alpha 1 Process level exclusion flag. Used in conjunction with the process level inclusion flag in the customer file. Valid values are: I = Process level invoice allowed Blank = Process level invoice not allowed |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||
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CUTSET1 |
COMPANY CUSTOMER PROCESS-LEVEL |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
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Arcomp | ARCOMP |
Required
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Arcustomer | ARCUSTOMER |
Required
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Arproclevl | ARPROCLEVL |
Required
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Customername | CUSTDESC |
Required
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