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MA53.1 - Receipt Interface
Use Receipt Interface (MA53.1) to maintain receipts that have been interfaced
from an external source.
**More Information
Select the appropriate tab to maintain receiver, line, and invoice information
for the receipt.
All MA53 forms are run in conjunction with Receipt Interface (MA531).
Updated Files
ADDRDATA -
BUYER -
MACRECAOC -
MACRECERR -
MACRECHDR -
MACRECLINE -
MACRECPOT -
Referenced Files
APCOMPANY -
APVENGROUP -
BUYCLASS -
BUYCMPLOC -
BUYVENPF -
GLADDRESS -
GLCHART -
GLSYSTEM -
ICCOMPANY -
ICLOCATION -
INSTCTRYCD -
MACOMPANY -
MACRECPOT -
MAELMGPREL -
MAELMVALUE -
MAMTCHELEM -
MATCHCLASS -
MXCATDEF -
MXOBJCAT -
POCOMPANY -
PODOCREF -
POLINE -
POMXVAL -
PROCUREGRP -
MA53.2 - Receipt Adjustment Interface
Use Receipt Adjustment Interface (MA53.2) to maintain receipt adjustments
that have been interfaced from an external source.
All MA53 forms are run in conjunction with Receipt Interface (MA531).
Updated Files
MACRECADJ -
MACRECERR -
MACRECPOT -
Referenced Files
APCOMPANY -
APVENGROUP -
MACOMPANY -
MACRECPOT -
MATCHCLASS -
POCOMPANY -
MA53.3 - Receipt Interface Errors
Use Receipt Interface Errors (MA53.3) to view receipts with errors identified
during the interface process.
From this form, you can transfer to another form to change and maintain
the interface data.
All MA53 forms are run in conjunction with Receipt Interface (MA531).
Updated Files
None.
Referenced Files
APCOMPANY -
APVENGROUP -
MACOMPANY -
MACRECERR -
MA53.4 - Receipt Interface Errors Filter
Use Receipt Interface Errors Filter (MA53.4) to define view parameters
for selecting the receipts that display on Receipt Interface Errors (MA53.3).
All MA53 forms are run in conjunction with Receipt Interface (MA531).
Updated Files
None.
Referenced Files
APCOMPANY -
APVENGROUP -
MA53.5 - Additional Receiving Entry
Use Additional Receiving Entry (MA53.5) to define detail information
for a receiving line.
Updated Files
MACRECPOT -
Referenced Files
ICCOMPANY -
ITEMLOC -
ITEMMAST -
MACRECHDR -
MACRECLINE -
MA53.6 - Add-on Charge Line Details
Use Add-on Charge Line Details (MA53.6) to enter information for a substitute
item on a purchase order (PO) received at a particular location. Both the
original and substitute items must be the same type of item and must have
the same valid unit of measure (UOM). The valid UOM for X (special order)
type items is the BUOM, and for non-stock and inventory type items it is the
UOM defined on UOM Conversion (IC11.2). This form displays only after you
have added the PO line.
You can view information about the substitute item on Line Item History
(PO64). A new PO line is not created on the original PO when the substitute
item is entered, but the substitute item is assigned a line number for viewing
purposes.
Before you can release a receiver, you must first inquire on the PO,
then add the receiving information, including substitute items. Once you
release
the receiver, the system is updated with the receiving information. You can
receive items at an alternate location provided that if the items are
inventory-type
items (as original or substitute items), the system updates the stock on hand
at the receiving location and on the order quantity at the ship to location.
Updated Files
ADDRDATA -
MACRECAOC -
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
POAOCMAST -
MA53.7 - Additional Receiving Adjustment Entry
Use this window to enter information for a substitute item that is a catch
weight item. This window displays after you enter a substitute for a PO line
item received at a particular location, and then only if the substitute item
is a catch weight item. The substitute catch weight item must be the same item
type as the item that was originally ordered. Use IC11.2 (UOM Conversion) to
define units of measure for inventory and non-stock type items.
Updated Files
MACRECPOT -
Referenced Files
ICCOMPANY -
ITEMLOC -
ITEMMAST -
MACRECADJ -
POLINE -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
MAPL
POBL
ICI1
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