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Documentation > MAC-PAC Technical Library > Financial > Accounts Receivable > Programs > Bill-to/Ship-to Customer Relationship - Purpose

Bill-to/Ship-to Customer Relationship - Purpose

AR640E

The Bill-to/Ship-to Customer Relationship program (AR640E) is used to add or delete a relationship record for a combination of bill-to customer and ship-to customer.  The program first displays the Function Select screen, allowing the user to specify a bill-to customer.  After the user enters a valid bill-to customer, the program retrieves any existing relationship records for that customer from the Bill-to/Ship-to Relationship file (AR640M) and displays them on the detail screen.  The user may delete an existing relationship or add a new one on the detail screen.  After the detail screen is validated, AR640M is updated.

AR640E Program Menu