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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 -
GLTRANS -
Referenced Files
APCOMPANY -
APDISTRIB -
APINVOICE -
APVENGROUP -
GLADDRESS -
GLCHART -
GLCHARTDTL -
GLNAMES -
GLSYSTEM -
ICCOMPANY -
ICTRANS -
INSTCTRYCD -
ITEMMAST -
MAAOCDTL -
MAINVDTL -
MMDIST -
MXLISTMBR -
POCOMPANY -
POLINE -
POLINESRC -
PORECLINE -
PORETURNHD -
PORETURNLN -
PROCUREGRP -
REQLINE -
RQLOC -
SYSTEMCODE -
MM80.2 - Departmental Procurement Expense Inquiry Detail
This form provides the procurement expense detail from the parameters
you entered on MM80.1.
Choose the Print button to print a copy of the inquiry.
Choose the Filter button to narrow the inquiry by item number, journal
number, and extended amount range.
Updated Files
ADDRDATA -
GLTRANS -
Referenced Files
APCOMPANY -
APDISTRIB -
APINVOICE -
APVENGROUP -
APVENMAST -
GLADDRESS -
GLCHART -
GLCHARTDTL -
GLNAMES -
GLSYSTEM -
ICCOMPANY -
ICTRANS -
INSTCTRYCD -
ITEMMAST -
MAAOCDTL -
MAINVDTL -
MMDIST -
MXLISTMBR -
POCOMPANY -
POLINE -
POLINESRC -
PORECLINE -
PORETURNHD -
PORETURNLN -
PROCUREGRP -
REQLINE -
RQLOC -
SYSTEMCODE -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
GLBL
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