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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
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