MM80.1 - Departmental Procurement Expense Inquiry Selection
Use Departmental Procurement Expense Inquiry Selection (MM80.1) to audit
posted transactions by period for a specific accounting unit/account. Posted
transaction records are created as a result of running AP175 for Accounts
Payable transactions, IC130 for Inventory Control and Purchase Order inventory
transactions, and PO135 for non-inventory receipts.
You can print departmental procurement expense information based on
selection criteria. You must identify at least a company, fiscal year,periods,
and at least one accounting unit or account. Select the Print option to send
the report to a specific printer.
| Updated Files |
| |
| ADDRDATA |
- No Description Available. |
| GLTRANS |
- No Description Available. |
| INVOKED Programs |
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| GLAC
|
| GLBL
|
| ICI1
|
File created: Thu Jun 09 11:28:42 2016
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