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MM80.1 - Departmental Procurement Expense Inquiry Selection
Use Departmental Procurement Expense Inquiry Selection (MM80) 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.
Note: Accounts Payable transactions are limited to PO-related transactions
only.
**More Information
You can print Departmental Procurement Expense information based on specific
selection criteria. You must identify at least a company, fiscal year,
periods, and at least one accounting unit or account. You can select the
Print option to send the report to a specific printer.
Updated Files
None.
Referenced Files
APCOMPANY -
APDISTRIB -
APINVOICE -
APVENGROUP -
GLADDRESS -
GLCHART -
GLCHARTDTL -
GLCODES -
GLNAMES -
GLSYSTEM -
GLTRANS -
ICCOMPANY -
ICTRANS -
ITEMMAST -
MAINVDTL -
MAPOINV -
MMDIST -
MXLISTMBR -
POCOMPANY -
POLINE -
POLINESRC -
PORECLINE -
PORETURNHD -
PORETURNLN -
REQLINE -
RQLOC -
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.
Chooswe the Filter button to narrow the inquiry by item number, journal
number, and extended amount range.
Updated Files
None.
Referenced Files
APCOMPANY -
APDISTRIB -
APINVOICE -
APVENGROUP -
APVENMAST -
GLADDRESS -
GLCHART -
GLCHARTDTL -
GLCODES -
GLNAMES -
GLSYSTEM -
GLTRANS -
ICCOMPANY -
ICTRANS -
ITEMMAST -
MAINVDTL -
MAPOINV -
MMDIST -
MXLISTMBR -
POCOMPANY -
POLINE -
POLINESRC -
PORECLINE -
PORETURNHD -
PORETURNLN -
REQLINE -
RQLOC -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
GLBL
IFUP
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