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MA231 - Unmatched Receipt Listing
Run Unmatched Receipt Listing (MA231) to print a list of open receipts
for a company, or for a company and a vendor.
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
Error: Form ID is incorrect format.
Run Invoiced, Not Received Report (MA236) to generate a report for invoices
that have not been received, or that have been partially received.
Updated Files
ADDRDATA -
CKPOINT -
Referenced Files
APCOMPANY -
APVENGROUP -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
MACOMPANY -
POLINE -
PORECEIVE -
PORECLINE -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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