AR09.4 – Bill To

System
Accounts Receivable (AR)
Type
Online screen — form 09
Updates
3 tables
References
25 tables

AR09.4 (Bill To) is a Lawson Accounts Receivable online screen (form 09, subform 4). It updates ARAUDIT, BILLTO and PWICUST and references AGEUSERONE, ARAPPLDBOD, ARAPPLIED, ARCOMP, ARCONTACTS, ARCUSTBOD, ARCUSTFLDS, ARCUSTGRP and 17 more.

About AR09.4

Use Bill To (AR09.4) to define alternate billing information. This allows a customer to have multiple bill-to addresses. This is used for addressing in Payment Request Notice Print (AR155). The Lawson Billing system will also use the default address, which can be overridden during invoice entry.

Updated files (3)

TableDescriptionSystem
ARAUDITNo description in the Lawson data dictionaryAR
BILLTOBill ToAR
PWICUSTNo description in the Lawson data dictionaryPW

Referenced files (25)

TableDescriptionSystem
AGEUSERONENo description in the Lawson data dictionaryAR
ARAPPLDBODNo description in the Lawson data dictionaryAR
ARAPPLIEDAcct Receivables ApplicationAR
ARCOMPAccounts Receivable CompanyAR
ARCONTACTSAR Customer ContactsAR
ARCUSTBODNo description in the Lawson data dictionaryAR
ARCUSTFLDSAR Customer User FieldsAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARCUSTOMERAR Company CustomerAR
AROIHDRAcct Receivables Trans HeaderAR
AROITEMSAcct Receivables TransactionAR
ARPAYMENTAcct Receivables PaymentAR
ARREMITPayment RemittanceAR
BILLTOBODNo description in the Lawson data dictionaryAR
CONBODNo description in the Lawson data dictionaryAR
CUCODESCurrency CodesIF
CUSTDESCAR Group CustomerAR
FTTRANSEFT TransactionAR
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX
NATACCTAccounts Receivable Natl AcctAR
NATBALANCEAR National Account BalanceAR
OECUSTCustomer Order ProcessingAR
SYSTEMCODESystem CodeIF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU