AR06.4 – Operator
- System
- Accounts Receivable (AR)
- Type
- Online screen — form 06
- Updates
- 1 table
- References
- 1 table
AR06.4 (Operator) is a Lawson Accounts Receivable online screen (form 06, subform 4). It updates AROPTR and references ARCOMP.
About AR06.4
Use Operator (AR06.4) to assign an operator to a cash batch or cash application. If you selected Yes in the Operator ID Required field for the company on the Entry form tab in Company (AR01), an operator is requiredduring cash entry and application. The operator code must be defined in Operator (AR15.6).
Updated files (1)
| Table | Description | System |
|---|---|---|
| AROPTR | Accounts Receivable Operator | AR |
Referenced files (1)
| Table | Description | System |
|---|---|---|
| ARCOMP | Accounts Receivable Company | AR |