FR Company Options
This file contains certain company options that are required for interfacing with the Lawson Billing system.
REFERENCED BY
| AC56.1 | AC560 | AR01.1 | ARLL.1 | BR11.1 | BR48.1 |
| WH20.2 | WH20.7 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | |
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| FRO-COMPANY Element: Company | Numeric 4 This field contains the company number defined in the General Ledger, Account Receivable, and Billing systems. |
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| 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. |
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| FRO-PROCESS-LEVEL Element: Process Level | Alpha 5 This field contains the process level, which is the reporting hierarchy below company. |
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| 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. |
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| FRO-LOCATION Element: Location | Alpha 5 This field contains a valid stocking location within the company inventory. |
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| FRO-UOM Element: Uom | Alpha 4 This field contains the valid stock unit of measure for this item. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| 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. |
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| FRO-CR-INVC-TYPE Element: Cr Invc Type | Alpha 4 |
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| FRO-CR-INVC-PREFIX Element: Cr Invc Prefix | Alpha 2 |
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| FRO-LST-CR-NBR Element: Lst Cr Nbr | Numeric 8 |
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| FRO-REASON-CODE Element: Reason Code | Alpha 4 This field contains the reason code, which indicates the cause for credit memos. |
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| FRO-SALES-FL Element: Sales Fl | Alpha 1 Y = Yes N = No |
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| FRO-CALENDAR-ID Element: Calendar Id | Alpha 10 |
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| FRO-SALES-BY-DATE Element: Sales By Date | Alpha 1 Y = Yes N = No |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FROSET1 |
COMPANY |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
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| Arcomp | ARCOMP |
Required
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| Iccompany | ICCOMPANY |
Required
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| Iclocation | ICLOCATION |
Required
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| Icvaluom | ICVALUOM |
Required
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| Oecompany | OECOMPANY |
Required
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| Oeinvctype | OEINVCTYPE |
Required
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| Oeproclev | OEPROCLEV |
Required
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