Order Entry Customer Codes
This file contains all the customer codes that are set up in the Lawson Order Entry system. A customer code is required for every customer's account. The code lets you classify customers for sales analysis purposes.
REFERENCED BY
| AR08.1 | AR10.1 | AR501 | AR550 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | |
|---|---|---|---|
| OCD-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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| OCD-CUSTOMER-CODE Element: Customer Code | Alpha 4 This field contains the code that represents a customer. Codes can be used to group customers together for sales analysis. |
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| OCD-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field contains the description of the customer code. |
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| OCD-ACTIVE-FLAG Element: Active Flag | Alpha 1 This field indicates whether the customer code is active. A = Active I = Inactive |
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| OCD-USED-FLAG Element: Used Flag | Alpha 1 Indicates whether the customer code has been used. N = No Y = Yes |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OCDSET1 |
COMPANY CUSTOMER-CODE |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||
|---|---|---|---|---|---|
| Oecompany | OECOMPANY |
Required
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