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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 lines
displayed.
If the message is a PO Cost Message, PO Cost Review Message (MA66.3)
appears with the invoice and receipt lines displayed.
Updated Files
None.
Referenced Files
APAUTHOR -
APCOMPANY -
APVENMAST -
BUYER -
MAINVMSG -
PROCUREGRP -
MA64.2 - Message Queue - PO
Use Message Queue - PO (MA64.2) to view invoice messages by purchase
order 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 lines
displayed.
If the message is a PO Cost Message, PO Cost Review Message (MA66.3)
appears with the invoice and receipt lines displayed.
Updated Files
None.
Referenced Files
APAUTHOR -
APCOMPANY -
BUYER -
MAINVMSG -
PROCUREGRP -
MA64.3 - Message Queue - Item
Use Message Queue - Item (MA64.3) to view invoice messages by item 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 lines
displayed.
If the message is a PO Cost Message, PO Cost Review Message (MA66.3)
appears with the invoice and receipt lines displayed.
Updated Files
None.
Referenced Files
APAUTHOR -
APCOMPANY -
BUYER -
MAINVMSG -
PROCUREGRP -
MA64.4 - Invoice Messaging Queue
Use Invoice Messaging Queue (MA64.4) to audit the status of previously
created messages and take action to resolve any invoice messages still open
or pending.
Updated Files
None.
Referenced Files
APCOMPANY -
APVENMAST -
MAINVMSG -
MA64.5 - Selection Criteria
Use Selection Criteria (MA64.5) to define view parameters for selecting
the data that displays.
Updated Files
None.
Referenced Files
APAUTHOR -
APCOMPANY -
BUYER -
PROCUREGRP -
MA64.6 - Message Detail by Invoice
Use Message Detail by Invoice (MA64.6) to view invoice and receipt lines
and take action to resolve unmatched invoices.
Updated Files
MAINVDTL -
MAINVMSG -
Referenced Files
APAUTHOR -
APCOMPANY -
APINVOICE -
APVENMAST -
BUYER -
ICCOMPANY -
ITEMMAST -
MACOMPANY -
MAREASONCD -
POLINE -
PROCUREGRP -
WFSETUP -
MA64.8 - Workflow Message Queue - Invoice
Use Workflow Message Queue - Invoice (MA64.8) to review and resolve
invoice messages generated through ProcessFlow.
Updated Files
None.
Referenced Files
APCOMPANY -
MAINVMSG -
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