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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
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