RE: Credit Available Field in Customer Master

Teri

I can't tell you exactly what programs are used to update the field, but I
do know that the amount includes both the outstanding A/R balance and the
outstanding orders.  So it must be updated by billing and order entry.



Martha Bayer
mbayer@badgerminingcorp.com
920-361-2388

> -----Original Message-----
> From: Hancock, Teri [SMTP:THANCOCK@accuridecorp.com]
> Sent: Wednesday, April 14, 1999 10:19 AM
> To:   'BPCS-L@midrange.com'
> Subject:      Credit Available Field in Customer Master
> 
> 
> We are currently using 6.0.4 mixed mode and need to find what fields
> and/or
> programs are used to update the Credit Available Field in the Customer
> Master.  We do not have the source for ORD700 (green screen Order Entry)
> and
> need to discover what makes up this amount field.
> 
> Any help would be greatly appreciated.
> 
> 
> Thanks
> 
> Teri 
> 
> 
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