Lawson Insight Technical Documentation

MA231 - Unmatched Receipt Listing

** Form purpose
Run the Unmatched Receipt Listing program (MA231) to list open receipts for a
company, or for a company and a vendor.

** Prerequisites
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


Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  -

    APVENGROUP -

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -

    MACOMPANY  -

    PORECEIVE  -

    PORECLINE  -


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    IFAU
    SLSE
    SLSU