AR10.3 – Billing
- System
- Accounts Receivable (AR)
- Type
- Online screen — form 10
- Updates
- 0 tables
- References
- 1 table
AR10.3 (Billing) is a Lawson Accounts Receivable online screen (form 10, subform 3). It references ARCOMP.
About AR10.3
Use Billing (AR10.3) to define and maintain order entry customer options. Some of the fields on this form default from the default code assigned to the customer. You can override these defaults, if needed. If you use the Lawson Order Entry system, the data you enter on this form is validated. If you use a non-Lawson order entry system, no edits are performed.
Referenced files (1)
| Table | Description | System |
|---|---|---|
| ARCOMP | Accounts Receivable Company | AR |
Program calls
Invoked programs (12)
ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU