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 |
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ADDRDATA |
- No Description Available. |
CKPOINT |
- No Description Available. |
INVOKED Programs |
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API4
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ACAC
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ACTA
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IFCU
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IFAC
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IFOB
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IFSG
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SLSE
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SLSU
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IFLU
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IFUP
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File created: Thu Jun 09 11:21:04 2016
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