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Inventory Accounting Transaction Review - Purpose
Inventory Accounting Transaction Review - Purpose
IA300E
The Inventory Accounting Transaction Review program (IA300E) allows the user to review and delete report request transactions entered through the Inventory Accounting Report Request program (IA320E) and the Accounting Cost Generation Request program (IA310E). The transactions are displayed for review in reference number groupings. The user may delete any displayed transaction by invoking F14. This program is linked to the Inventory Accounting Report Request program (IA320E) and the Accounting Cost Generation Request program (IA310E).