Lawson Insight Technical Documentation

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PO136


PO136 - Matched, Not Received Report

**Form Purpose
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

    CKPOINT    -

    MMDIST     -

    MMUAVAL    -

    POHDRPVT   -

    POLINE     -

    POLINEPVT  -

    PORETURNHD -

    PURCHORDER -

    SYSTEMCODE -

    TXCOMPANY  -

    TXTAXCODE  -


Referenced Files

    AMASSET    -

    AMTEMPLATE -

    APACCRCODE -

    APCOMPANY  -

    APVENGROUP -

    BUYER      -

    CUCONV     -

    CURELAT    -

    GLADDRESS  -

    GLCHART    -

    GLINTCO    -

    GLSYSTEM   -

    ICCOMPANY  -

    ITEMMAST   -

    MACOMPANY  -

    POCOMPANY  -

    PODOCREF   -

    PROCLEV    -

    REQLINE    -


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    SLSE
    SLSU
    ICI1
    IFFC
    IFGT
    GLCC
    IFAU
    IFOB
    IFRS
    IFSC
    SLSB
    SLSS
    POIF
    API3
    POIG
    POIM
    SLFD