MA08.1 - Add On Cost Code

Use this form to create and maintain add-on cost code masters. The system
uses these masters to validate any add-on cost codes assigned on the purchase
order and standard orders.

The characteristics defined here default to the add-on costs as they are
added to the purchase order or the standard order. Before you can use add-on
costs on purchase orders, you must first define them here.

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    POAOCMAST  - Primary file maintained by program.

    TXCODEMAST - Used to validate the tax code and display information.

    TXCOMPANY  - Used to validate the tax company record.

    TXTAXCODE  - Used to validate the tax code record.

    TXTAXTABLE - Used to obtain tax information from the tax table for display
                 and updating.


Referenced Files

    APACCRCODE - Used to validate the Accounts Payable accrual code.

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationship.

    GLSYSTEM   - Used to validate General Ledger company.

    ICCOMPANY  - Used to validate the Inventory Control company.

    POAOCDTL   - Used when editing delete.

    POCOMPANY  - Used to validate the Purchase Order company.

    TXTAXRATE  - Used to validate and default tax rate information.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU