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 |
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| ARIOECUST |
- No Description Available. |
File created: Wed Jun 08 20:47:59 2016
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