Lawson Insight Technical Documentation

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MA168


MA168 - Prepaid Invoice Not Received



Run Prepaid Invoice Not Received (MA168) to close and adjust a match
prepaid invoice if the goods were never received. After the invoice is paid,
it is added to the match pool and is available for matching. However, in this
case the receipt has not arrived, so goods were paid for but not received.
If partial receiving has occurred run the Matched, Not Received
Report (PO136) to close the receipt and the purchase order.




Updated Files

    APCOMPANY  -

    APINVOICE  -

    CKPOINT    -

    MAPOOLCNT  -


Referenced Files

    APPAYMENT  -

    APVENGROUP -

    APVENMAST  -

    MACOMPANY  -

    MAINVDTL   -

    MAMATCHTBL -

    PORECEIVE  -

    PORECLINE  -


INVOKED Programs

    API2
    ACAC
    ACTA
    API4
    IFAC
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP
    AMCO
    APCP
    ICCP
    IFAU
    IFFC
    IFGT
    GLCC
    IFRS
    IFSC
    SLSB
    SLSS
    MARC
    POED
    POIF
    API3
    POIG
    POIM
    SLFD