AR11.1 – Customer Contacts
- System
- Accounts Receivable (AR)
- Type
- Online screen — form 11
- Updates
- 1 table
- References
- 22 tables
AR11.1 (Customer Contacts) is a Lawson Accounts Receivable online screen (form 11, subform 1). It updates ARCONTACTS and references AGEUSERONE, ARAPPLDBOD, ARAPPLIED, ARCOMP, ARCUSTBOD, ARCUSTFLDS, ARCUSTGRP, ARCUSTOMER and 14 more.
About AR11.1
Use Customer Contacts (AR11.1) to set up and maintain additional contacts for a customer. The contact names you enter on this form are in addition to the contact name defined for the customer in Customer Group Address (AR09.1) and Customer (AR10.1).
Updated files (1)
| Table | Description | System |
|---|---|---|
| ARCONTACTS | AR Customer Contacts | AR |
Referenced files (22)
| Table | Description | System |
|---|---|---|
| AGEUSERONE | No description in the Lawson data dictionary | AR |
| ARAPPLDBOD | No description in the Lawson data dictionary | AR |
| ARAPPLIED | Acct Receivables Application | AR |
| ARCOMP | Accounts Receivable Company | AR |
| ARCUSTBOD | No description in the Lawson data dictionary | AR |
| ARCUSTFLDS | AR Customer User Fields | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCUSTOMER | AR Company Customer | AR |
| AROIHDR | Acct Receivables Trans Header | AR |
| AROITEMS | Acct Receivables Transaction | AR |
| ARPAYMENT | Acct Receivables Payment | AR |
| ARREMIT | Payment Remittance | AR |
| BILLTO | Bill To | AR |
| BILLTOBOD | No description in the Lawson data dictionary | AR |
| CONBOD | No description in the Lawson data dictionary | AR |
| CUCODES | Currency Codes | IF |
| CUSTDESC | AR Group Customer | AR |
| FTTRANS | EFT Transaction | AR |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECUST | Customer Order Processing | AR |
| WFSETUP | No description in the Lawson data dictionary | WF |