MA01.1 - Company
** Form purpose
Use Company (MA01.1) to define and maintain matching options at the company
level. This form has three form tabs: Main, Options and Vendor Claims.
Choose the Main form tab to assign a match table, pool option, match class,
and handling code to a company, and define and maintain account information.
Choose the Options to define various options at the company level. Use the
Miscellaneous area of the form tab to define and maintain the discount
recognition flag, discount accrual account, and invoice reconciliation days.
Use the EDI, ERS Options area of the form tab to define ERS options (location
control and cost update) and EDI options (invoice auto release).
Choose the Vendor Claims form tab to define vendor claims options.
Choose the Process Level button to access Process Level (AP00.5). Use AP00.5
to define and maintain matching information for a process level.
Updated Files
CKPOINT -
MACOMPANY -
MAPOOLCNT -
MATCHCLASS -
PROCLEV -
Referenced Files
APCOMPANY -
APDISCACC -
APHOLDCODE -
APVENGROUP -
GLADDRESS -
GLCHART -
GLSYSTEM -
MAINVHAND -
MAMATCHTBL -
MAPOINV -
MAPOOLCNT -
POAOCMAST -
PROCLEV -
INVOKED Programs
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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