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MA64.1 - Message Queue - Vendor
**Form Purpose
Use Message Queue - Vendor (MA64.1) to view invoice messages by vendor for
the company/authority code you specify. Choose the Filter button to limit the
unmatched invoices that display. Invoices display in due date and vendor
order.
**More Information
Inquire on your company and authority code. Then choose Dtl next to the
invoice you want to work with.
If the message is a Drop Ship, Service, or Reconciliation message, Invoice
Message - Details (MA66.2) appears with the invoice and receipt lines
displayed.
If the message is a PO Cost Message, PO Cost Review Message (MA66.3) appears
with the invoice and receipt lines displayed.
Updated Files
None.
Referenced Files
APAUTHOR -
APCOMPANY -
APVENMAST -
BUYER -
MAINVDTL -
MAINVMSG -
PROCUREGRP -
MA64.2 - Message Queue - PO
**Form Purpose
Use Message Queue - PO (MA64.2) to view invoice messages by purchase order
for the company/authority code you specify. Choose the Filter button to limit
the unmatched invoices that display. Invoices display in due date and vendor
order.
**More Information
Inquire on your company and authority code. Then choose Dtl next to the
invoice you want to work with.
If the message is a Drop Ship, Service, or Reconciliation message, Invoice
Message - Details (MA66.2) appears with the invoice and receipt lines
displayed.
If the message is a PO Cost Message, PO Cost Review Message (MA66.3) appears
with the invoice and receipt lines displayed.
Updated Files
None.
Referenced Files
APAUTHOR -
APCOMPANY -
BUYER -
MAINVDTL -
MAINVMSG -
PROCUREGRP -
MA64.3 - Message Queue - Item
**Form Purpose
Use Message Queue - Item (MA64.3) to view invoice messages by item for the
company/authority code you specify. Choose the Filter button to limit the
unmatched invoices that display. Invoices display in due date and vendor
order.
**More Information
Inquire on your company and authority code. Then choose Dtl next to the
invoice you want to work with.
If the message is a Drop Ship, Service, or Reconciliation message, Invoice
Message - Details (MA66.2) appears with the invoice and receipt lines
displayed.
If the message is a PO Cost Message, PO Cost Review Message (MA66.3) appears
with the invoice and receipt lines displayed.
Updated Files
None.
Referenced Files
APAUTHOR -
APCOMPANY -
BUYER -
MAINVDTL -
MAINVMSG -
PROCUREGRP -
MA64.4 - Invoice Messaging Queue
**Form Purpose
Use Invoice Messaging Queue (MA64.4) to audit the status of previously
created messages and take action to resolve any invoice messages still open or
pending.
Updated Files
None.
Referenced Files
APCOMPANY -
APVENMAST -
MAINVDTL -
MAINVMSG -
MA64.5 - Selection Criteria
**Form Purpose
Use Selection Criteria (MA64.5) to define view parameters for selecting the
data that displays.
Updated Files
None.
Referenced Files
APAUTHOR -
APCOMPANY -
BUYER -
PROCUREGRP -
MA64.6 - Message Detail by Invoice
**Form Purpose
Use Message Detail by Invoice (MA64.6) to view invoice and receipt lines and
take action to resolve unmatched invoices.
Updated Files
MAINVDTL -
MAINVMSG -
Referenced Files
APAUTHOR -
APCOMPANY -
APINVOICE -
APVENMAST -
BUYER -
ICCOMPANY -
ITEMMAST -
MACOMPANY -
MAREASONCD -
POLINE -
PROCUREGRP -
WFSETUP -
MA64.8 - Workflow Message Queue - Invoice
**Form Purpose
Use Workflow Message Queue - Invoice (MA64.8) to review and resolve invoice
messages generated through ProcessFlow.
Updated Files
None.
Referenced Files
APCOMPANY -
MAINVMSG -
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