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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 > > > +--- > | This is the BPCS Users Mailing List! > | To submit a new message, send your mail to BPCS-L@midrange.com. > | To subscribe to this list send email to BPCS-L-SUB@midrange.com. > | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. > | Questions should be directed to the list owner: dasmussen@aol.com > +--- +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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