CCFM200 Deleted Vendor Report

Report Name
Deleted Vendor Report

RMDS Report Group
MM152-1 ERROR REPORT

Frequency
Every production run

Records/Retention Requirements
ITEM 43045.  Deleted Vendor Report (CCFM200).  Material management production activity.

DISPOSITION INSTRUCTIONS:  Destroy in office after 30 days.

Use
Use this report to verify which vendors were deleted from the central file since the last production run.

Content
This report contains, by pay entity, each vendor deleted from the central file using vendor number and group number.

Totals
N/A

Column Headings

• C CV PAY ENTITY (customized common vendor)
• C CV VENDOR NUMBER
• C CV VENDOR GROUP NUMBER