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MA205 - Code Listing
Run Code Listing (MA205) to print a list of Purchase Order codes, reason
codes, invoice handling codes, match tables, and match classes.
**More Information
To list all codes, or all occurrences of a specific type of code, choose
the All Codes form tab. You can choose to list a combination of Purchase Order
codes, reason codes, invoice handling codes, match tables, and match class.
To list handling codes assigned to a specific company or vendor group,
choose the By Company or Vendor Group form tab. You can also list only those
vendors assigned a specific invoice handling code.
Updated Files
CKPOINT -
Referenced Files
APPROCLEV -
APVENGROUP - Used when editing.
GLADDRESS -
GLCHART - Used to validate system accounts
GLSYSTEM - Used to validate GL company
MACOMPANY -
MAINVHAND -
MAMATCHTBL -
MAMSGTOL -
MAMTCHRULE -
MAREASONCD -
MATCHCLASS -
POCODE -
PROCUREGRP -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
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