Code Listing (MA205)
Run Code Listing (MA205) to print a list of Purchase Order codes, reason codes, invoice handling codes, match tables, and match classes.
More Information
To list all codes, or all occurrences of a specific type of code, choose the All Codes form tab. You can choose to list a combination of Purchase Order codes, reason codes, invoice handling codes, match tables, and match class.
To list handling codes assigned to a specific company or vendor group, choose the By Company or Vendor Group form tab. You can also list only those vendors assigned a specific invoice handling code.