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PO136 - Matched, Not Received Report
**Form Purpose
Run Matched, Not Received Report (PO136) to print a report of invoice details
that have been processed without a received quantity. This report lists all
the orders for which the approved quantity for the purchase order line is
greater than the received quantity.
You can also write off the invoice details to the general ledger.
Updated Files
ADDRDATA -
CKPOINT -
MMDIST -
MMUAVAL -
POHDRPVT -
POLINE -
POLINEPVT -
PORETURNHD -
PURCHORDER -
SYSTEMCODE -
Referenced Files
AMASSET -
AMTEMPLATE -
APCOMPANY -
APVENGROUP -
BUYER -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLINTCO -
GLSYSTEM -
ICCOMPANY -
INSTCTRYCD -
ITEMMAST -
MACOMPANY -
POCOMPANY -
PODOCREF -
PROCLEV -
REQLINE -
INVOKED Programs
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
ICI1
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
POIF
API3
POIG
POIM
SLFD
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