Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

MA64


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   -