Customer Order Comments

The Customer Order Comments file contains comments that have been placed on an order that was created from a standard order template. This file contains both standard comments that are assigned to the order header or order line. Each line of comments creates a separate record in this file.
UPDATED BY

POCP.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
OOC-COMPANY Element: Company	Numeric 4 This field contains the company number.
OOC-CUSTOMER Element: Customer	Alpha 9 (Right Justified) This field contains the number that represents the customer who placed the order.
OOC-STD-ORDER-NBR Element: Std Order Nbr	Alpha 22 This field contains the number of the standard order used to create the order to which this comment line is attached. Standard Orders are setup on OE54.1 (Standard Order).
OOC-ORDER-NBR Element: Order Nbr	Numeric 8 This field contains the order number to which the comment line is attached.
OOC-LINE-NBR Element: Line Nbr	Numeric 6 This field contains the number of the line on the order to which the comment can be attached. If this field is blank, the comment is attached at the order level.
OOC-SEQ Element: Seq	Numeric 3 This field contains the comment sequence number.
OOC-PRINT-CODE Element: Print Code	Alpha 1 This field contains the print code, which defines where comments are displayed or printed. B = Both display and print D = Display only P = Print on all reports/forms R = Print on reports, not forms
OOC-PICK-FL Element: Pick Fl	Alpha 1 This field determines whether to print the comment on the pick list. N = No Y = Yes
OOC-INVC-FL Element: All Flag	Alpha 1 This field indicates if the comment prints on the invoice. N = No Y = Yes
OOC-COMM-TYPE Element: Comm Type	Derived This field defines the type of comment added to the file.

OEORDCMNT FILE INDEX

OEORDCMNT FILE RELATIONS

ONE TO ONE RELATIONS

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