MA205 - PO Process Level Listing

Run this program to generate the PO Process Level Listing. The only parameter
you must select is the company number. This report lists these general ledger
accounts you defined for each process level in MA05.1 (Process Level):

- nonstock/special order
- service
- received, not invoiced
- invoiced, not received
- invoice cost variance

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used when editing.

    POCOMPANY  - Used to validate the Purchase Order company.

    POPROCLEV  - Used to report purchase order process level information.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU