MA203 - Buyer Group Listing

Run this program to generate the Buyer Group Listing. The only field you must
fill in to produce this report is the Company field. This report lists the
code and description you defined for each buyer group in MA03.1 (Buyer Group).

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    BUYERGRP   - Used to report buyer group information.

    POCOMPANY  - Used to validate the Purchase Order company.