AR10.2 – Customer Process Level Inclusion
- System
- Accounts Receivable (AR)
- Type
- Online screen — form 10
- Updates
- 2 tables
- References
- 3 tables
AR10.2 (Customer Process Level Inclusion) is a Lawson Accounts Receivable online screen (form 10, subform 2). It updates ARCUSTOMER and ARCUSTTOTS and references ARCOMP, ARCUSTGRP and ARPROCLEVL.
About AR10.2
Use Customer Process Level Inclusion (AR10.2) to limit the process levels for which a customer can create associated invoices, using Transaction Entry (AR42) and Transaction Interface (AR560). This subform is required during customer setup if you want to limit invoicing process levels for a customer. You do not need to list all process levels to be included; all process levels are valid for the customer.
Updated files (2)
| Table | Description | System |
|---|---|---|
| ARCUSTOMER | AR Company Customer | AR |
| ARCUSTTOTS | AR Customer PL Inclusions | AR |
Referenced files (3)
| Table | Description | System |
|---|---|---|
| ARCOMP | Accounts Receivable Company | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARPROCLEVL | Accounts Receivable Proc Level | AR |
Program calls
Invoked programs (12)
ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU