MA200 - Company Listing

Run this program to print the Company Parameter Listing. The only parameter
you are required to select to produce this listing is the company number. This
listing includes this information for each company based on the information
that was defined for the company in MA00.1 (Company Setup).

- default buyer code
- flag settings for unit of measure requirement, print change audit records
on purchase order revisions, reopening a closed purchase order
- flag settings for purchase orders
- automatic numbering information (if applicable)
- date field titles for the purchase order and purchase order lines
- comment type codes and descriptions
- reports selections
- settings for receiving numbers
- flag settings for printing the quantity on the receiving document,
displaying the quantity on the receiving form, and using the receive all
option when receiving
- undershipment/overshipment flags
- Accounts Payable Hold code
- received quantities flag
- approved quantity exceeds received quantity
- miscellaneous add-on cost close days
- invoice matching tolerances
- General Ledger accounts

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APHOLDCODE - Used to report Accounts Payable hold code information.

    APVENGROUP - Used when editing.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ITEMGROUP  - Used when editing.

    POCOMPANY  - Used to validate the Purchase Order company.

    POFRTTERM  - Used to report freight term information.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU