FR Company Options

This file contains certain company options that are required for interfacing with the Lawson Billing system.

REFERENCED BY

AR01.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
FRO-COMPANY Element: Company	Numeric 4 This field contains the company number defined in the General Ledger, Account Receivable, and Billing systems.
FRO-CASH-CODE Element: Cash Code	Alpha 4 This field contaiins the cash code defined in the Accounts Receivable system, which determines the cash account used when entering a note prepayment.
FRO-PROCESS-LEVEL Element: Process Level	Alpha 5 This field contains the process level, which is the reporting hierarchy below company.
FRO-INVC-TYPE Element: Invc Type	Alpha 4 This field contains the default invoice type used when interfacing the actual charges into the Billng system.
FRO-LOCATION Element: Location	Alpha 5 This field contains a valid stocking location within the company inventory.
FRO-UOM Element: Uom	Alpha 4 This field contains the valid stock unit of measure for this item.
FRO-CURRENT-YEAR Element: Current Year	Numeric 4 This field contains the value for the current fiscal year. For example, the current year might be 1999.
FRO-PREVIOUS-YEAR Element: Previous Year	Numeric 4 This field contains the value for the previous fiscal year. For example, if the current year is 1999, the previous year would be 1998.
FRO-NEXT-YEAR Element: Next Year	Numeric 4 This field contains the next fiscal year. For example, if the current year is 1999, the next year would be 2000.
FRO-LST-INVC-NBR Element: Invc Number	Numeric 8 This field contains the last invoice number for invoices generated from the Franchise Management System. This counter is used if Franchise Management processing occurs at the company level.
FRO-INVC-PREFIX Element: Invc Prefix	Alpha 2 This field contains the invoice prefix that is assigned from either the company or process level, depending on the invoice-level option chosen.
FRO-CR-INVC-TYPE Element: Cr Invc Type	Alpha 4
FRO-CR-INVC-PREFIX Element: Cr Invc Prefix	Alpha 2
FRO-LST-CR-NBR Element: Lst Cr Nbr	Numeric 8
FRO-REASON-CODE Element: Reason Code	Alpha 4 This field contains the reason code, which indicates the cause for credit memos.
FRO-SALES-FL Element: Sales Fl	Alpha 1 Y = Yes N = No
FRO-CALENDAR-ID Element: Calendar Id	Alpha 10
FRO-SALES-BY-DATE Element: Sales By Date	Alpha 1 Y = Yes N = No

FROPTIONS FILE INDEX

FROPTIONS FILE RELATIONS

ONE TO ONE RELATIONS

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