ARIOECUST

Customer Order Processing Conv

The Customer Order Processing Conversion file is used to convert customer records from an external source. Records in this file have been converted from an external source and will be loaded into the Accounts Receivable system via AR501 (Customer Conversion). Field data converted into this file may be accessed and maintained in AR98.3 (Conversion Customer Order Entry).
UPDATED BY
AR501 AR98.3

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AOE-COMPANY
Element: Company
Numeric 4
The number representing an AR company.
AR98.3
AOE-CUSTOMER
Element: Customer
Alpha 9 (Right Justified)
Required. Customer number.
AR98.3
AOE-FREIGHT-CODE
Element: FreightCode
Alpha 2
This field contains the freight code. This determines whether carrier and charge are allowed for the shipment.
AR98.3
AOE-PK-PRIORITY
Element: Picking Priority
Numeric 2
Used by batch inventory allocation to determine which customers get option on available inventory.
AR98.3
AOE-CARRIER
Carrier Vendor
Number
Alpha 9 (Right Justified)
Carrier vendor number.
AR98.3
AOE-CIA-FL
Element: Cash In Advance
Alpha 1
Indicates whether customers must pay cash in advance. Valid values are: N = Cash in advance not required Y = Cash in advance required
AR98.3
AOE-CIA-PCT
Cash In Advance
Percent
Percent 8.5 (Percent)
Percent of order amount required from the customer before order acceptance. This must be entered if "Y" has been entered in the Cash in Advance field.
AR98.3
AOE-ORD-DISC-CODE
Element: Order Discount Code
Alpha 4
Order discount code.
AR98.3
AOE-COMM-SPLIT
Commission Split
Percentage
Percent 5.3 (Percent)
This field contains the commission percent of the total order value to be used as the basis for the second sales representative's commission.
AR98.3
AOE-SALESMAN-2
Element: SalesRep 2
Numeric 4
This field contains the code representing the second salesrep.
AR98.3
AOE-PRICE-LST
Element: Price List
Alpha 14
Price list used to automatically price orders.
AR98.3
AOE-ACKNOW-FL
Acknowledgement
Required
Alpha 1
Indicates whether the customer needs printed acknowledgments. Valid values are: N = Acknowledgments not required Y = Acknowledgments required
AR98.3
AOE-BACK-ORD-FL
Element: Backorders Allowed
Alpha 1
Indicates whether the customer accepts backorders. Valid values are: N = Backorders not accepted Y = Backorders accepted
AR98.3
AOE-SHIP-COMP-FL
Element: Ship Complete
Alpha 1
Indicates whether orders must be complete prior to shipment. Valid values are: N = Customer accepts partial order shipments Y = Customer does not accept partial order shipments
AR98.3
AOE-PO-REQ-FL
Element: PO Required
Alpha 1
Indicates whether the customer's purchase order number must be entered before releasing an order. Valid values are: N = Purchase order number not required Y = Purchase order number required
AR98.3
AOE-SUBSTITUTES-FL
Element: All Flag
Alpha 1
AOE-DEF-SHIP-TO
Default Ship-to for
Location
Numeric 4
Default ship-to location.
AR98.3
AOE-DEF-LOCATION
Default Ship-from
Location
Alpha 5
Default ship-from location.
AR98.3
AOE-DEF-METHOD
Default Shipment
Method
Alpha 10
Default shipment method.
AR98.3
AOE-CUSTOMER-CODE
Element: Customer Code
Alpha 4
Customer code. This is a code used to classify customers for Sales Analysis.
AR98.3
AOE-POD-REQ-FL
Element: POD Required
Alpha 1
POD required flag. Customer requires that a Proof of Delivery form to accompany the shipment. The shipment will not be billed until POD is returned or the POD grace period expires.
AR98.3
AOE-GRACE-PER
Element: Grace Period
Numeric 3
Grace days to be added to POD creation date before the customer will be billed. This may be entered if "Y" is selected in the POD Required field. If left blank, the grace period defined for the customer default code will default or no grace days are used.
AR98.3
AOE-SGL-HOLD-CODE
Single Order Hold
Code
Alpha 4
Hold code to apply to a non-COD order when the order total amount exceeds the single order limit. If the single order limit is greater than zero, then this field is required. If the single order limit equals zero and single hold code is entered, then every non-COD order will be on hold.
AR98.3
AOE-SGL-ORD-LIM
Element: Single Order Limit
Signed 13.0
Maximum single order amount for the customer. If blank, the single order limit defined for the customer default code will default.
AR98.3
AOE-COD-LIM
Element: COD Limit
Signed 13.0
Maximum amount to limit COD orders for this customer. If left blank, the COD order limit defined in the customer default code defaults.
AR98.3
AOE-COD-HOLD-CODE
Element: COD Hold Code
Alpha 4
If a COD order limit is defined, select the hold code to be placed on orders that exceed the limit. If blank, the COD hold code defined for the customer default code defaults.
AR98.3
AOE-ENT-CHECK-FL
Element: Order Credit Check
Alpha 1
Indicates whether to perform a credit check before accepting an order for the customer. If left blank, the credit check entry option defined for the customer default code defaults. Valid values are: N = No credit checking performed Y = Credit checking performed
AR98.3
AOE-PRT-CHECK-FL
Picking List Credit
Check
Alpha 1
Indicates whether to perform a credit check before printing picking lists for the customer. If left blank, the credit check option defined for the customer default code defaults. Valid values are: N = No credit check performed Y = Credit check performed
AR98.3
AOE-AGE-CRED-PCT
Age Credit
Percentages
Percent 5.2 (Percent) Occurs 5 Times
If" Y" is selected for the credit check entry or credit check print fields, define the percentage of the customer's credit limit that is allowed in the current, first, second, third, and fourth aging periods. If a percentage is defined for a period, you must also select a corresponding age hold code. If left blank, the age credit percentages defined for the customer default code will default.
AR98.3
AOE-AGE-HOLD-CD
Element: Aging Hold Code
Alpha 4 Occurs 5 Times
If age credit percentages are defined, select the hold codes to be placed on orders when the customer fails the credit check because of the aging period limits.
AR98.3
AOE-CR-HOLD-CODE
Element: Credit Hold Code
Alpha 4
This indicates whether or not the customer was put on credit hold. Valid values are: N = Not put on hold Y = Credit hold on customer
AOE-BRKN-CS-CHRG
Element: Broken Case Charge
Alpha 1
Determines if there is a charge if a broken case is required to satisfy an order in Order Entry. Valid values are: N = No broken case charge Y = Broken case charge
AR98.3
AOE-CR-LIMIT-HOLD
Credit Limit Hold
Code
Alpha 4
Indicates if a customer is on hold for exceeding the credit limit.
AR98.3
AOE-OR-LIMIT-HOLD
Order Limit Hold
Code
Alpha 4
Indicated if a customer is on hold for exceeding the order limit.
AR98.3
AOE-CUSRET-INV-MET
Return Invoicing
Method
Alpha 1
Determines the invoicing method for replacement of good returned by the customer. Customers can be shipped replacement goods at no charge, or they can be credited for the returned goods. This value can be defaulted from the company or customer level.
AOE-LINE-ITEM-REQ
Element: Line Items Required
Alpha 1
Indicated if line items are produced for an invoice. Valid values are: N = Line items are not produced. Y = Line items are produced.
AR98.3
AOE-TAX-PRINT-CD
Element: Tax Print Cd
Alpha 1

D = Calc by line - print detail
P = Price incl tax - print summary
S = Calc by line - print summary
T = Calc and print in summary
" " = Space
AOE-ALLOW-RETURNS
Element: All Flag
Alpha 1
AR98.3
AOE-ALLOW-RTN-DATE
Element: Date
Numeric 8 (yyyymmdd)
AR98.3
AOE-CARRIER-FLAG
Element: All Flag
Alpha 1


ARIOECUST FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AOESET1 COMPANY
CUSTOMER
AR501 AR98.3


File created: Thu Jun 09 02:09:05 2016

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