MA231
MA231 - Unmatched Receipt Listing

Run Unmatched Receipt Listing (MA231) to print a list of open receiptsfor a company, or for a company and a vendor. This report lists the following information: - Receipt number - Line number - Item number - Vendor item (print option - Vendor Item) - Item detail (print option - Item Detail) - Pricing quantity - Entered unit cost - Matched quantity Error: Form ID is incorrect format. Run Invoiced, Not Received Report (MA236) to generate a report for invoices that have not been received, or that have been partially received.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCPYGRP - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
MACOMPANY - No Description Available.
POLINE - No Description Available.
PORECEIVE - No Description Available.
PORECLINE - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 02:23:44 2016

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