Lawson Insight Technical Documentation

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PO136


PO136 - Matched, Not Received Report



    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    -

    ITEMLOC    -

    MMDIST     -

    MMUAVAL    -

    POAOCDTL   -

    POHDRPVT   -

    POLINE     -

    POLINEPVT  -

    PORETURNHD -

    PURCHORDER -

    SYSTEMCODE -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -

    WHDEMAND   -

    WHDEMNDHDR -


Referenced Files

    AMASSET    -

    AMPOASTDTL -

    AMPODFLTS  -

    AMTEMPLATE -

    APACCRCODE -

    APCOMPANY  -

    APINVOICE  -

    APVENGROUP -

    BUYER      -

    CUCONV     -

    CURELAT    -

    CUSTORDER  -

    GLADDRESS  -

    GLCHART    -

    GLINTCO    -

    GLSYSTEM   -

    ICBIN      -

    ICCATEGORY -

    ICCOMPANY  -

    INSTCTRYCD -

    ITEMMAST   -

    MACOMPANY  -

    MAINVDTL   -

    MAINVMSG   -

    OECOMPANY  -

    ORDERTYPE  -

    POCOMPANY  -

    PODOCREF   -

    POLINESRC  -

    PROCLEV    -

    REQHEADER  -

    REQLINE    -

    TXTAXRATE  -

    WFSETUP    -

    WHPROCTYPE -


INVOKED Programs

    ACAC
    ACTA
    API4
    IFAC
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP
    ICI1
    IFFC
    IFGT
    GLCC
    IFAU
    IFRS
    IFSC
    SLSB
    SLSS
    IFJR
    POIF
    API3
    POIG
    POIM
    SLFD