MA03.1 - Buyer Group

Use this form to define and maintain buyer groups for reporting purposes.
After you define buyer groups using this form, you can use MA04.1 (Buyer) to
assign a buyer group to a specific buyer. Use buyer groups when you run PO120
(PO Print/Fax) or for a group of individual buyers within the buyer group when
you run PO223 (Buyer Expediting Report).

Updated Files

    BUYERGRP   - Primary file maintained by program.

    CKPOINT    - Used to determine if restart information exists.


Referenced Files

    POCOMPANY  - Used to validate Purchase Order company.