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- Add new field for bill-to customer to OE screen and order file (QUESTION - do we need this, or maybe just as a display? does it need to be an enabled entry field?)
- Shouldn't be any changes to any reports needed
- Change AR-TRX file to add ordered-by customer and make that a key (maybe more than one key?)
- Change completion posting program to create AR-TRX records with the bill-to number
- Change AR-TRX maintenance program to allow lookup/search by ordered-by account
- Change statement to add option to print by ordered-by account (checkbox on screen).
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