CI_CustomerUI

LOCAL cAllowCustOTF

LOCAL cSaveSecurityAccess

LOCAL cAllowCRMProspectCustomer=isFALSE

PROPERTY IgnoreDocTotalInCreditWarning

Boolean. If true, set document total in credit limit warning window to 0. It is set to true when we know coBusiness'DocumentTotal is incorrect.

FUNCTION LOCAL BT_Credit()

FUNCTION LOCAL BT_NextCustomer()

FUNCTION LOCAL BT_NextCustomerState()

FUNCTION LOCAL ChangeCB_PrintFormattedCreditCard()

FUNCTION LOCAL CheckCreditLimit()

FUNCTION LOCAL ClassChangeCustomer(ctlNum)

FUNCTION LOCAL ClassFormatterCustomer$(ctlNum, ctlVal$, ctlName$)

FUNCTION LOCAL ClassFormatterCustomer$(ctlNum, ctlVal$, ctlName$, gridCol, gridRow)

FUNCTION LOCAL ClassOnFocusCustomer(ctlNum)

FUNCTION LOCAL ClassValidateCustomer$(ctlNum, ctlVal$, ctlName$)

FUNCTION LOCAL ClassValidateCustomer$(ctlNum, ctlVal$, ctlName$, gridCol, gridRow)

FUNCTION LOCAL InvoiceHistoryInquiry()

FUNCTION LOCAL PostReadRec()

FUNCTION LOCAL PrevalidateRMAInquiry()

FUNCTION LOCAL PERFORM ResetCustomer()

FUNCTION LOCAL RMAInquiry()