Program Information
OEBCKCOM - POTRNGUT
OEBCKCOM - Delete Backorders by Company
OEBCKDEL - Delete Backorders by Group
OEBCKRLS - Release Back Orders
OEBCKVW -
OECUSTOM -
OEDELEOY - Archive Orders
OEDELNM - Delete Order w/o Header
OEDIAGNO - Order Diagnostic Program
OEDTEWNT - Review Orders for Date Wanted
OEHISTVW - Order Viewing / History
OEINTRNT - Unshipped International Orders
OEMARGIN - Order Margin Viewing
OEMISSWO -
OENOMAST -
OENOMSTF -
OENOMTCH - Orders with no Header RPT
OEPREINV -
OEPRINT -
OEQUANAL -
OESHIP - Release Layaway/Truck Shipping
OESHIPUD - Update Release Layaway
OEUNARCH - Transfer Arc. Orders To Acti
OEUNDALY -
OEUNSHIP -
OPACCTIQ - Open Account Inquiry
OPENGUT -
ORDCGUT -
ORDERS - Distribution Order Entry
ORDERS1 -
ORDERS2 -
ORDERS3 -
ORDERS4 -
ORDERSM -
ORDHIST -
OVERCHK - List Overdue Invoices
OVERPAID -
PACKAGE - Enter/Edit a Sales Package
PACKG - View/Print a Sales Package
PARTNGUT -
PARTVIEW - View Inventory
PARTVW3 -
PAYAVG -
PAYCLEAN -
PAYMENT - Customer Payment History
PAYRPT -
PCKGLIST -
PO_VEN - P.O. By Vendor
PO_WO - P.O. By Work Order #
POAVG - P.O. Parts Average w/o A/P
POAVGCMP - P.O. Parts Average w/ A/P
POAVGNEW - Store Avg. P.O. cost in Parts
POCHGDAT - Change P.O. Delivery Date
POCLOSE - Close Purchase Orders
POCODREQ - C.O.D. Cash Requirements
POCURRNT - P.O. Line Item Status
PODATES -
PODLTGUT - Purchase Order Detail Guts
POENTRY - Enter/Edit Purchase Orders
POFIXCST - P.O. Cost Enter ---> CAREFUL
POFIXDET -
POFIXORD - Rpt/Match P.O.\SYSINVEN OnOrd
POFLAG1 -
POGUTS - Edit P.O.
POHDRGUT - Purchase Order Header Guts
POLISTV - P.O. Vendor Listing
POOVERUND - P.O. Over&Under Rec'd QTY
POPDHIST - P.O. Detail History
POPRINT - Print Purchase Orders
POPROB1 - Purchase Order Errors Report
POSHPVIA - Enter/Edit Ship Via Codes
POTOAPVN -
POTOPAY - Items Yet To Be Paid
POTORCS - Cash Requirements
POTORCV - Items Yet To Be Received
POTRNGUT - Purchase Order TRX Guts