Credit Exception Print - Files

AR320P

Number	Description	Record Format	Built Over	File Access
ARCUSTL1	Customer File	AR002	ARCUSTP	Input
ARCUSTL2	Customer Master by Credit Manager	AR102	ARCUSTP	Update
ARCUSTL3	Open Item and Payment Headers	AR003	AROPENP ARPMNTP	Update
AROPENL9	Open Items by Customer and Due Date	AR003	AROPENP	Input
ARPMNTL1	Payment File	AR006	ARPMNTP	Input
REFERP	Reference File	CF002M CF002	REFERPM REFERPS	Input

AR320P Program Menu