MA205
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
ADDRDATA - No Description Available.
CKPOINT - No Description Available.



Referenced Files
None.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP




File created: Thu Jun 09 11:21:04 2016

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