AP202 - Process Group Listing

Run AP202 (Process Group Listing) to list process groups.  To print process
groups only, select the Summary report option. To print vendors assigned to
each process group, select the Detail report option.

To create a list of vendors that do not have a process group assigned, select
"none" in the Process Group field and select the Detail report option.

Note: If you type or select a value in the Process Group field, the listing
includes all vendors assigned to the vendor group (a Detailed listing),
regardless of the value you select in the Report Option field.

Updated Files

    CKPOINT    -


Referenced Files

    APPROCGRP  - Validates process group and defaults process group
                 information.

    APVENGROUP - Used to retrieve vendor group information.

    APVENMAST  - Used to retrieve vendor information.