MA204 - Buyer Master Listing

Run this program to generate the Buyer Master Listing based on the
information you defined for the buyer in MA04.1 (Buyer). You must select the
company name, but you can also select the buyer group code or buyer code to
more narrowly define the report. This report lists the major and minor
purchase class codes that the buyer is restricted to and their descriptions
and provides this header information:

- buyer code or buyer group code
- phone number
- per purchase order limit
- location information
- manual purchase order range
- purchase order entry form navigation

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    BUYCLASS   - Used to report buyer class information.

    BUYER      - Used to report buyer information.

    BUYERGRP   - Used to report buyer group information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate Inventory Control item location.

    MAJORCL    - Used to report major class information.

    MINORCL    - Used to report minor class information.

    POCOMPANY  - Used to validate the Purchase Order company.