Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

MA231


MA231 - Unmatched Receipt Listing



    Run Unmatched Receipt Listing (MA231) to print a list of open receipts
for a company, or for a company and a vendor.
    This report lists the following information:



- Receipt number


- Line number


- Item number


- Vendor item (print option - Vendor Item)


- Item detail (print option - Item Detail)


- Pricing quantity


- Entered unit cost


- Matched quantity



Error: Form ID is incorrect format.



Run Invoiced, Not Received Report (MA236) to generate a report for invoices
that have not been received, or that have been partially received.




Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  -

    APVENGROUP -

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -

    MACOMPANY  -

    POLINE     -

    PORECEIVE  -

    PORECLINE  -


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    SLSE
    SLSU