MA64.1 - Message Queue - Vendor
Use Message Queue - Vendor (MA64.1) to view invoice messages by vendor
for the company/authority code you specify. Choose the Filter button to limit
the unmatched invoices that display. Invoices display in due date and vendor
order.
**More Information
Inquire on your company and authority code. Then choose Dtl next to
the invoice you want to work with.
If the message is a Drop Ship, Service, or Reconciliation message, Invoice
Message - Details (MA66.2) appears with the invoice and receipt linesdisplayed.
If the message is a PO Cost Message, PO Cost Review Message (MA66.3)
appears with the invoice and receipt lines displayed.
| INVOKED Programs |
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| API5
|
File created: Thu Jun 09 11:20:50 2016
Nogalis, inc.
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