Departmental Procurement Expense Inquiry Selection (MM80.1)

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.