| LOCAL cReportObject$="JC_InvoicePrinting_rpt" |
Report UI class |
| LOCAL cBatchModule$="J/C" |
Batch module code |
| LOCAL cBatchType$="02" |
Batch type used by batch processing program |
| No Methods |
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cAllowCustOTF, cSaveSecurityAccess, cAllowCRMProspectCustomer, IgnoreDocTotalInCreditWarning |
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BT_Credit(), BT_NextCustomer(), BT_NextCustomerState(), ChangeCB_PrintFormattedCreditCard(), CheckCreditLimit(), ClassChangeCustomer(), ClassFormatterCustomer$(), ClassOnFocusCustomer(), ClassValidateCustomer$(), InvoiceHistoryInquiry(), PostReadRec(), PrevalidateRMAInquiry(), PERFORM ResetCustomer() |
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BT_Batch(), PostLoad(), SetML_BatchNo() |
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