Lawson Insight Technical Documentation

MA41.1 - Add-On Cost Detail - Purchase Order



Use Add-On Cost Detail - Purchase Order (MA41.1) to match add-on charges
and allowances (AOC) to line items on an add-on charge or allowance invoice.
The application transfers you to this form when you initially add an add-on
charge or allowance only invoice on Invoice (AP20.1). If you type a total
add-on charge or allowance, then the application calculates the add-on charge
or allowance unit cost. To change the total and recalculate the unit cost,
use the Change form action, clear the Unit field, and type the new total.
This form displays the purchase order lines and the unapproved quantity
for each line. For regular invoices, the unapproved quantity is the total
quantity that the unapproved add-on cost has been received for, but not yet
approved. For service type items, the unapproved amount displayed is the
ordered
quantity less any quantities previously approved. For credit memos, the
unapproved
quantity is the total quantity previously approved.


**More Information

If you want to add an approval, use the Change form action along with
the Add line action. Indicate the quantity to be approved against this
invoice.
The Unit Cost field displays the purchase order unit cost, but you can change
it if the invoice unit cost does not equal the purchase order unit cost.
Use this form to maintain the add-on cost approvals. When you delete
an approval, you are blanking out only the approval quantity, you are not
deleting the purchase order detail lines from the form. After an invoice has
been added, it is released in Accounts Payable and the released invoice is
maintained in the Accounts Payable Invoice Maintenance form.
This form also displays many messages regarding the invoice, purchase
orders assigned to the invoice, shipping, dropship, and tolerances.
Be aware that you cannot match an invoice that has tax out of balance
on goods or AOC.



Updated Files

    ACAMCODE   -

    ACCOMMIT   -

    ACCOMMITX  -

    ACTRANS    -

    ADDRDATA   -

    AMACCOUNT  -

    AMACCTGRP  -

    AMASSET    -

    AMASSETADJ -

    AMASSETDSP -

    AMASSETGRP -

    AMASSETTRF -

    AMASTBKADJ -

    AMASTBKDSP -

    AMASTBKTRF -

    AMASTBOOK  -

    AMASTITADJ -

    AMASTITDSP -

    AMASTITEM  -

    AMASTITTRF -

    AMASTMXVAL -

    AMASTRECAP -

    AMASTRPAIR -

    AMASTTYPE  -

    AMAUGROUP  -

    AMBKHIST   -

    AMBKHISTX  -

    AMBKTEMPLT -

    AMBKTRANS  -

    AMCALENDAR -

    AMCLASSDEP -

    AMCONTROL  -

    AMCTLTRANS -

    AMDIVISION -

    AMINTER    -

    AMLOCATION -

    AMPOASTDTL -

    AMPOASTHDR -

    AMPODFLTS  -

    AMPUHIS    -

    AMRPRINTER -

    AMSEGBLOCK -

    AMTAXAUTH  -

    AMTEMPLATE -

    AMTRANS    -

    AMTRANSUMM -

    APACCRCODE -

    APAPPROVAL -

    APASTDTL   -

    APAUDIT    -

    APAUTHOR   -

    APBATCH    -

    APCOMMENTS -

    APCOMPANY  -

    APCONTACT  -

    APCPYVND   -

    APDISCCODE -

    APDISTRIB  -

    APDRAFTS   -

    APDSUSRFLD -

    APHLDINV   -

    APHOLDCODE -

    APINCCODE  -

    APINUSRFLD -

    APINVOICE  -

    APMONITOR  -

    APPAYMENT  -

    APUAVAL    -

    APVENADDR  -

    APVENBAL   -

    APVENCERT  -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -

    APVENPAY   -

    BUYER      -

    CBBANKINST -

    CBCASHCODE -

    CBCHECK    -

    CBCPYCASH  -

    COCOMP     -

    COLINE     -

    COSGBLK    -

    CUSTDESC   -

    CXCOMPANY  -

    CXCPIUAVAL -

    CXITEMHIST -

    CXPREFITEM -

    GLCHARTDTL -

    GLCOMMIT   -

    GLCOMMITX  -

    GLMASTER   -

    HCPATCHRG  -

    HCPATVISIT -

    ICCOMPANY  -

    ICHISTORY  -

    ICLOCATION -

    ICLOT      -

    ICRECEIPTS -

    ICTRANS    -

    ICTRANSDTL -

    INSTDETAIL -

    INSTHEADER -

    INSTNBR    -

    ITEMLOC    -

    ITSERIAL   -

    JBKSEQNBR  -

    JBOOKHDR   -

    MAAOCDTL   -

    MAAOIHIST  -

    MAINVDTL   -

    MAINVMSG   -

    MAMAAHIST  -

    MAMADHIST  -

    MAPOINV    -

    MAPOOLCNT  -

    MMDIST     -

    MMUAVAL    -

    MXLISTHDR  -

    MXLISTMBR  -

    POAGMTPART -

    POAGMTPRIC -

    POAOCDTL   -

    POAOCMAST  -

    POAOCSPRD  -

    POAUDIT    -

    POCODE     -

    POCOMPANY  -

    POHDROUT   -

    POHDRPVT   -

    POINTAOC   -

    POINTERFAC -

    POLINE     -

    POLINEOUT  -

    POLINEPVT  -

    POLINESRC  -

    POMESSAGE  -

    POPCRUF    -

    POPLIUF    -

    POPSPHIST  -

    PORECEIVE  -

    PORECLINE  -

    PORETURNHD -

    PORETURNLN -

    POREVISION -

    POTRACK    -

    POTRANSDTL -

    POVAGRMTHD -

    POVAGRMTLN -

    POVENDLOC  -

    POVENDOR   -

    PURCHORDER -

    RECAOCDTL  -

    REQHEADER  -

    REQLINE    -

    RJBRIDGE   -

    RJCONTROL  -

    RJSCHEDULE -

    ROUTEDOC   -

    ROUTEHDR   -

    ROUTESTOP  -

    RQTRANS    -

    SOHDETAIL  -

    SYSTEMCODE -

    TERMS      -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -

    TXTAXTRAN  -

    WHDEMAND   -

    WHDEMNDHDR -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACBRDNTRAN -

    ACCAL      -

    ACCALX     -

    ACCATSUMX  -

    ACCNTRACT  -

    AMASSETDSP -

    AMASSETTRF -

    AMASTBKDSP -

    AMASTBKTRF -

    AMASTITDSP -

    AMASTITTRF -

    AMASTMXVAL -

    AMASTRPAIR -

    AMBOOK     -

    AMCOMPUTE  -

    AMLOCDTL   -

    AMMETHOD   -

    AMPUCODE   -

    AMTABLEPCT -

    AMTABLETAX -

    AMTYPALLOC -

    AMTYPALLOX -

    AMUOPPDS   -

    APAPIHIST  -

    APAPPROVAL -

    APAUTHBUY  -

    APCOMMENTS -

    APCONTACT  -

    APCPYVND   -

    APDISTCODE -

    APDISTHDR  -

    APDIVCODE  -

    APDRFTCDES -

    APEXPINV   -

    APPAYGROUP -

    APPROCGRP  -

    APPROCLEV  -

    APUDISTCD  -

    APUSRFLDEF -

    APVENBAL   -

    APVENCERT  -

    APVENCLASS -

    APVENDIV   -

    APVENLOC   -

    APVNMXVAL  -

    APWTHCODE  -

    ARCOMP     -

    ARCUSTGRP  -

    ARCUSTOMER -

    BUYCLASS   -

    BUYCMPLOC  -

    BUYVENPF   -

    CBCASHFORM -

    CBCCTRNJB  -

    CBDRFTFORM -

    CBUSER     -

    CBUSRCLASS -

    COMPONENT  -

    CUACCT     -

    CUCODES    -

    CUCONV     -

    CURELAT    -

    CUSTORDER  -

    CXBURDEN   -

    CXCASEPREF -

    CXPTMPITEM -

    EEADVANCE  -

    EEAPPROVAL -

    EEEXPENSE  -

    FBDETAIL   -

    FBFUNDAMT  -

    FBFUNDDTL  -

    FBHEADER   -

    FOBCODE    -

    GLACCTVLD  -

    GLADDRESS  -

    GLAMOUNTS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTSUM -

    GLCODES    -

    GLINTCO    -

    GLNAMES    -

    GLSRCCODE  -

    GLSYSTEM   -

    GLTRANS    -

    GLZONE     -

    HCCHRGITEM -

    ICBIN      -

    ICCATEGORY -

    ICCOUT     -

    ICFACILITY -

    ICMFGCODE  -

    ICMFGDIST  -

    ICVALUOM   -

    INSTATPROC -

    INSTCMDTY  -

    INSTCTRYCD -

    INSTNOTC   -

    INSTPORTS  -

    INSTREGN   -

    ITEMGROUP  -

    ITEMMAST   -

    JBKACCT    -

    JBKOPCODE  -

    JBKSYSCODE -

    KITITEM    -

    LMLEASE    -

    LMLEASESEG -

    MACOMPANY  -

    MAELMGPREL -

    MAELMVALUE -

    MAINVHAND  -

    MAMATCHTBL -

    MAMSGTOL   -

    MAMTCHELEM -

    MAMTCHRULE -

    MAREASONCD -

    MATCHCLASS -

    MFGSHPFAC  -

    MLCOLEDGER -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    NATACCT    -

    NATBALANCE -

    OECOMPANY  -

    OECUST     -

    OEFRTCODE  -

    OEROUTE    -

    ORDERTYPE  -

    PDCARD     -

    PDPROGRAM  -

    POAUDRULES -

    POAUDTYPE  -

    PODOCREF   -

    POITEMVEN  -

    POMXVAL    -

    POPCRUF    -

    POPLIUF    -

    PORECADJHD -

    PORECADJLN -

    POREVISION -

    PROCLEV    -

    PROCTEMPLN -

    PROCUREGRP -

    REASON     -

    REQUESTER  -

    RQLOC      -

    STATICCUST -

    STCOMMCODE -

    TXTAXRATE  -

    TXUSAGECD  -

    WFSETUP    -

    WHPROCTYPE -

    WHSHLAUD   -


MA41.2 - Add On Cost Lookup



    Use Add On Cost Lookup (MA41.2) to view and modify the add-on charges and
allowances for a specific line item. The match invoice must first have been
added on Basic Invoice (AP20.1) and the purchase order(s) assigned to the
invoice in, Invoice Line Detail - Amount Services (MA43.4) or Miscellaneous
Add-On Cost (MA41.4). On this form, you can review several details of a line
including the received quantity, previously approved quantity, rejected
quantity, and the difference between the purchase order line unit cost and the
invoice line item unit cost.
    You can also select add-on charge or allowance approvals on this form. If
you type a total add-on charge or allowance cost, the application calculates
the add-on charge or allowance unit cost. If you are unable to define a total
add-on charge or allowance cost that can be allocated evenly as a unit cost,
then you must type the difference as a miscellaneous distribution on Invoice
(AP20.1) or Invoice Line Detail - Purchase Order (MA43.1).




Updated Files

    ACAMCODE   -

    ACCOMMIT   -

    ACCOMMITX  -

    ACTRANS    -

    ADDRDATA   -

    AMACCOUNT  -

    AMACCTGRP  -

    AMASSET    -

    AMASSETADJ -

    AMASSETDSP -

    AMASSETGRP -

    AMASSETTRF -

    AMASTBKADJ -

    AMASTBKDSP -

    AMASTBKTRF -

    AMASTBOOK  -

    AMASTITADJ -

    AMASTITDSP -

    AMASTITEM  -

    AMASTITTRF -

    AMASTMXVAL -

    AMASTRECAP -

    AMASTRPAIR -

    AMASTTYPE  -

    AMAUGROUP  -

    AMBKHIST   -

    AMBKHISTX  -

    AMBKTEMPLT -

    AMBKTRANS  -

    AMCALENDAR -

    AMCLASSDEP -

    AMCONTROL  -

    AMCTLTRANS -

    AMDIVISION -

    AMINTER    -

    AMLOCATION -

    AMPOASTDTL -

    AMPOASTHDR -

    AMPODFLTS  -

    AMPUHIS    -

    AMRPRINTER -

    AMSEGBLOCK -

    AMTAXAUTH  -

    AMTEMPLATE -

    AMTRANS    -

    AMTRANSUMM -

    APACCRCODE -

    APAPPROVAL -

    APASTDTL   -

    APAUDIT    -

    APAUTHOR   -

    APBATCH    -

    APCOMMENTS -

    APCOMPANY  -

    APCONTACT  -

    APCPYVND   -

    APDISCCODE -

    APDISTRIB  -

    APDRAFTS   -

    APDSUSRFLD -

    APHLDINV   -

    APHOLDCODE -

    APINCCODE  -

    APINUSRFLD -

    APINVOICE  -

    APMONITOR  -

    APPAYMENT  -

    APUAVAL    -

    APVENADDR  -

    APVENBAL   -

    APVENCERT  -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -

    APVENPAY   -

    BUYER      -

    CBBANKINST -

    CBCASHCODE -

    CBCHECK    -

    CBCPYCASH  -

    COCOMP     -

    COLINE     -

    COSGBLK    -

    CUSTDESC   -

    CXCOMPANY  -

    CXCPIUAVAL -

    CXITEMHIST -

    CXPREFITEM -

    GLCHARTDTL -

    GLCOMMIT   -

    GLCOMMITX  -

    GLMASTER   -

    HCPATCHRG  -

    HCPATVISIT -

    ICCOMPANY  -

    ICHISTORY  -

    ICLOCATION -

    ICLOT      -

    ICRECEIPTS -

    ICTRANS    -

    ICTRANSDTL -

    INSTDETAIL -

    INSTHEADER -

    INSTNBR    -

    ITEMLOC    -

    ITSERIAL   -

    JBKSEQNBR  -

    JBOOKHDR   -

    MAAOCDTL   -

    MAAOIHIST  -

    MAINVDTL   -

    MAINVMSG   -

    MAMAAHIST  -

    MAMADHIST  -

    MAPOINV    -

    MAPOOLCNT  -

    MMDIST     -

    MMUAVAL    -

    MXLISTHDR  -

    MXLISTMBR  -

    POAGMTPART -

    POAGMTPRIC -

    POAOCDTL   -

    POAOCMAST  -

    POAOCSPRD  -

    POAUDIT    -

    POCODE     -

    POCOMPANY  -

    POHDROUT   -

    POHDRPVT   -

    POINTAOC   -

    POINTERFAC -

    POLINE     -

    POLINEOUT  -

    POLINEPVT  -

    POLINESRC  -

    POMESSAGE  -

    POPCRUF    -

    POPLIUF    -

    POPSPHIST  -

    PORECEIVE  -

    PORECLINE  -

    PORETURNHD -

    PORETURNLN -

    POREVISION -

    POTRACK    -

    POTRANSDTL -

    POVAGRMTHD -

    POVAGRMTLN -

    POVENDLOC  -

    POVENDOR   -

    PURCHORDER -

    RECAOCDTL  -

    REQHEADER  -

    REQLINE    -

    RJBRIDGE   -

    RJCONTROL  -

    RJSCHEDULE -

    ROUTEDOC   -

    ROUTEHDR   -

    ROUTESTOP  -

    RQTRANS    -

    SOHDETAIL  -

    SYSTEMCODE -

    TERMS      -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -

    TXTAXTRAN  -

    WHDEMAND   -

    WHDEMNDHDR -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACBRDNTRAN -

    ACCAL      -

    ACCALX     -

    ACCATSUMX  -

    ACCNTRACT  -

    AMASSETDSP -

    AMASSETTRF -

    AMASTBKDSP -

    AMASTBKTRF -

    AMASTITDSP -

    AMASTITTRF -

    AMASTMXVAL -

    AMASTRPAIR -

    AMBOOK     -

    AMCOMPUTE  -

    AMLOCDTL   -

    AMMETHOD   -

    AMPUCODE   -

    AMTABLEPCT -

    AMTABLETAX -

    AMTYPALLOC -

    AMTYPALLOX -

    AMUOPPDS   -

    APAPIHIST  -

    APAPPROVAL -

    APAUTHBUY  -

    APCOMMENTS -

    APCONTACT  -

    APCPYVND   -

    APDISTCODE -

    APDISTHDR  -

    APDIVCODE  -

    APDRFTCDES -

    APEXPINV   -

    APPAYGROUP -

    APPROCGRP  -

    APPROCLEV  -

    APUDISTCD  -

    APUSRFLDEF -

    APVENBAL   -

    APVENCERT  -

    APVENCLASS -

    APVENDIV   -

    APVENLOC   -

    APVNMXVAL  -

    APWTHCODE  -

    ARCOMP     -

    ARCUSTGRP  -

    ARCUSTOMER -

    BUYCLASS   -

    BUYCMPLOC  -

    BUYVENPF   -

    CBCASHFORM -

    CBCCTRNJB  -

    CBDRFTFORM -

    CBUSER     -

    CBUSRCLASS -

    COMPONENT  -

    CUACCT     -

    CUCODES    -

    CUCONV     -

    CURELAT    -

    CUSTORDER  -

    CXBURDEN   -

    CXCASEPREF -

    CXPTMPITEM -

    EEADVANCE  -

    EEAPPROVAL -

    EEEXPENSE  -

    FBDETAIL   -

    FBFUNDAMT  -

    FBFUNDDTL  -

    FBHEADER   -

    FOBCODE    -

    GLACCTVLD  -

    GLADDRESS  -

    GLAMOUNTS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTSUM -

    GLCODES    -

    GLINTCO    -

    GLNAMES    -

    GLSRCCODE  -

    GLSYSTEM   -

    GLTRANS    -

    GLZONE     -

    HCCHRGITEM -

    ICBIN      -

    ICCATEGORY -

    ICCOUT     -

    ICFACILITY -

    ICMFGCODE  -

    ICMFGDIST  -

    ICVALUOM   -

    INSTATPROC -

    INSTCMDTY  -

    INSTCTRYCD -

    INSTNOTC   -

    INSTPORTS  -

    INSTREGN   -

    ITEMGROUP  -

    ITEMMAST   -

    JBKACCT    -

    JBKOPCODE  -

    JBKSYSCODE -

    KITITEM    -

    LMLEASE    -

    LMLEASESEG -

    MACOMPANY  -

    MAELMGPREL -

    MAELMVALUE -

    MAINVHAND  -

    MAMATCHTBL -

    MAMSGTOL   -

    MAMTCHELEM -

    MAMTCHRULE -

    MAREASONCD -

    MATCHCLASS -

    MFGSHPFAC  -

    MLCOLEDGER -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    NATACCT    -

    NATBALANCE -

    OECOMPANY  -

    OECUST     -

    OEFRTCODE  -

    OEROUTE    -

    ORDERTYPE  -

    PDCARD     -

    PDPROGRAM  -

    POAUDRULES -

    POAUDTYPE  -

    PODOCREF   -

    POITEMVEN  -

    POMXVAL    -

    POPCRUF    -

    POPLIUF    -

    PORECADJHD -

    PORECADJLN -

    POREVISION -

    PROCLEV    -

    PROCTEMPLN -

    PROCUREGRP -

    REASON     -

    REQUESTER  -

    RQLOC      -

    STATICCUST -

    STCOMMCODE -

    TXTAXRATE  -

    TXUSAGECD  -

    WFSETUP    -

    WHPROCTYPE -

    WHSHLAUD   -


MA41.4 - Miscellaneous Add-On Cost


Use Miscellaneous Add-On Cost (MA41.4) to assign two or more purchase
orders to an add-on charge or allowance invoice and to assign a single
purchase
order to an add-on charge or allowance invoice when you do not know the
purchase
order to which the add-on charge or allowance is assigned. The application
displays this subform if you type the value Mult or an asterisk (*) in the
PO number field when you add an invoice.
When you add invoice approvals for invoices that include multiple purchase
orders, the application tracks the total distributed amount and walks you
through the orders assigned to the invoice that need to be approved. You can
use this form to verify the order(s) assigned to the invoice.



Updated Files

    ACAMCODE   -

    ACCOMMIT   -

    ACCOMMITX  -

    ACTRANS    -

    ADDRDATA   -

    AMACCOUNT  -

    AMACCTGRP  -

    AMASSET    -

    AMASSETADJ -

    AMASSETDSP -

    AMASSETGRP -

    AMASSETTRF -

    AMASTBKADJ -

    AMASTBKDSP -

    AMASTBKTRF -

    AMASTBOOK  -

    AMASTITADJ -

    AMASTITDSP -

    AMASTITEM  -

    AMASTITTRF -

    AMASTMXVAL -

    AMASTRECAP -

    AMASTRPAIR -

    AMASTTYPE  -

    AMAUGROUP  -

    AMBKHIST   -

    AMBKHISTX  -

    AMBKTEMPLT -

    AMBKTRANS  -

    AMCALENDAR -

    AMCLASSDEP -

    AMCONTROL  -

    AMCTLTRANS -

    AMDIVISION -

    AMINTER    -

    AMLOCATION -

    AMPOASTDTL -

    AMPOASTHDR -

    AMPODFLTS  -

    AMPUHIS    -

    AMRPRINTER -

    AMSEGBLOCK -

    AMTAXAUTH  -

    AMTEMPLATE -

    AMTRANS    -

    AMTRANSUMM -

    APACCRCODE -

    APAPPROVAL -

    APASTDTL   -

    APAUDIT    -

    APAUTHOR   -

    APBATCH    -

    APCOMMENTS -

    APCOMPANY  -

    APCONTACT  -

    APCPYVND   -

    APDISCCODE -

    APDISTRIB  -

    APDRAFTS   -

    APDSUSRFLD -

    APHLDINV   -

    APHOLDCODE -

    APINCCODE  -

    APINUSRFLD -

    APINVOICE  -

    APMONITOR  -

    APPAYMENT  -

    APUAVAL    -

    APVENADDR  -

    APVENBAL   -

    APVENCERT  -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -

    APVENPAY   -

    BUYER      -

    CBBANKINST -

    CBCASHCODE -

    CBCHECK    -

    CBCPYCASH  -

    COCOMP     -

    COLINE     -

    COSGBLK    -

    CUSTDESC   -

    CXCOMPANY  -

    CXCPIUAVAL -

    CXITEMHIST -

    CXPREFITEM -

    GLCHARTDTL -

    GLCOMMIT   -

    GLCOMMITX  -

    GLMASTER   -

    HCPATCHRG  -

    HCPATVISIT -

    ICCOMPANY  -

    ICHISTORY  -

    ICLOCATION -

    ICLOT      -

    ICRECEIPTS -

    ICTRANS    -

    ICTRANSDTL -

    INSTDETAIL -

    INSTHEADER -

    INSTNBR    -

    ITEMLOC    -

    ITSERIAL   -

    JBKSEQNBR  -

    JBOOKHDR   -

    MAAOCDTL   -

    MAAOIHIST  -

    MAINVDTL   -

    MAINVMSG   -

    MAMAAHIST  -

    MAMADHIST  -

    MAPOINV    -

    MAPOOLCNT  -

    MMDIST     -

    MMUAVAL    -

    MXLISTHDR  -

    MXLISTMBR  -

    POAGMTPART -

    POAGMTPRIC -

    POAOCDTL   -

    POAOCMAST  -

    POAOCSPRD  -

    POAUDIT    -

    POCODE     -

    POCOMPANY  -

    POHDROUT   -

    POHDRPVT   -

    POINTAOC   -

    POINTERFAC -

    POLINE     -

    POLINEOUT  -

    POLINEPVT  -

    POLINESRC  -

    POMESSAGE  -

    POPCRUF    -

    POPLIUF    -

    POPSPHIST  -

    PORECEIVE  -

    PORECLINE  -

    PORETURNHD -

    PORETURNLN -

    POREVISION -

    POTRACK    -

    POTRANSDTL -

    POVAGRMTHD -

    POVAGRMTLN -

    POVENDLOC  -

    POVENDOR   -

    PURCHORDER -

    RECAOCDTL  -

    REQHEADER  -

    REQLINE    -

    RJBRIDGE   -

    RJCONTROL  -

    RJSCHEDULE -

    ROUTEDOC   -

    ROUTEHDR   -

    ROUTESTOP  -

    RQTRANS    -

    SOHDETAIL  -

    SYSTEMCODE -

    TERMS      -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -

    TXTAXTRAN  -

    WHDEMAND   -

    WHDEMNDHDR -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACBRDNTRAN -

    ACCAL      -

    ACCALX     -

    ACCATSUMX  -

    ACCNTRACT  -

    AMASSETDSP -

    AMASSETTRF -

    AMASTBKDSP -

    AMASTBKTRF -

    AMASTITDSP -

    AMASTITTRF -

    AMASTMXVAL -

    AMASTRPAIR -

    AMBOOK     -

    AMCOMPUTE  -

    AMLOCDTL   -

    AMMETHOD   -

    AMPUCODE   -

    AMTABLEPCT -

    AMTABLETAX -

    AMTYPALLOC -

    AMTYPALLOX -

    AMUOPPDS   -

    APAPIHIST  -

    APAPPROVAL -

    APAUTHBUY  -

    APCOMMENTS -

    APCONTACT  -

    APCPYVND   -

    APDISTCODE -

    APDISTHDR  -

    APDIVCODE  -

    APDRFTCDES -

    APEXPINV   -

    APPAYGROUP -

    APPROCGRP  -

    APPROCLEV  -

    APUDISTCD  -

    APUSRFLDEF -

    APVENBAL   -

    APVENCERT  -

    APVENCLASS -

    APVENDIV   -

    APVENLOC   -

    APVNMXVAL  -

    APWTHCODE  -

    ARCOMP     -

    ARCUSTGRP  -

    ARCUSTOMER -

    BUYCLASS   -

    BUYCMPLOC  -

    BUYVENPF   -

    CBCASHFORM -

    CBCCTRNJB  -

    CBDRFTFORM -

    CBUSER     -

    CBUSRCLASS -

    COMPONENT  -

    CUACCT     -

    CUCODES    -

    CUCONV     -

    CURELAT    -

    CUSTORDER  -

    CXBURDEN   -

    CXCASEPREF -

    CXPTMPITEM -

    EEADVANCE  -

    EEAPPROVAL -

    EEEXPENSE  -

    FBDETAIL   -

    FBFUNDAMT  -

    FBFUNDDTL  -

    FBHEADER   -

    FOBCODE    -

    GLACCTVLD  -

    GLADDRESS  -

    GLAMOUNTS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTSUM -

    GLCODES    -

    GLINTCO    -

    GLNAMES    -

    GLSRCCODE  -

    GLSYSTEM   -

    GLTRANS    -

    GLZONE     -

    HCCHRGITEM -

    ICBIN      -

    ICCATEGORY -

    ICCOUT     -

    ICFACILITY -

    ICMFGCODE  -

    ICMFGDIST  -

    ICVALUOM   -

    INSTATPROC -

    INSTCMDTY  -

    INSTCTRYCD -

    INSTNOTC   -

    INSTPORTS  -

    INSTREGN   -

    ITEMGROUP  -

    ITEMMAST   -

    JBKACCT    -

    JBKOPCODE  -

    JBKSYSCODE -

    KITITEM    -

    LMLEASE    -

    LMLEASESEG -

    MACOMPANY  -

    MAELMGPREL -

    MAELMVALUE -

    MAINVHAND  -

    MAMATCHTBL -

    MAMSGTOL   -

    MAMTCHELEM -

    MAMTCHRULE -

    MAREASONCD -

    MATCHCLASS -

    MFGSHPFAC  -

    MLCOLEDGER -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    NATACCT    -

    NATBALANCE -

    OECOMPANY  -

    OECUST     -

    OEFRTCODE  -

    OEROUTE    -

    ORDERTYPE  -

    PDCARD     -

    PDPROGRAM  -

    POAUDRULES -

    POAUDTYPE  -

    PODOCREF   -

    POITEMVEN  -

    POMXVAL    -

    POPCRUF    -

    POPLIUF    -

    PORECADJHD -

    PORECADJLN -

    POREVISION -

    PROCLEV    -

    PROCTEMPLN -

    PROCUREGRP -

    REASON     -

    REQUESTER  -

    RQLOC      -

    STATICCUST -

    STCOMMCODE -

    TXTAXRATE  -

    TXUSAGECD  -

    WFSETUP    -

    WHPROCTYPE -

    WHSHLAUD   -


MA41.7 - AOC Approval Entry



Use this screen to enter an add-on cost total amount and spread the
amount to the matching AOC entries for the lines on the POs assigned to the
invoice. The spread is calculated based on the unapproved quantity for each
matching AOC entry.



Updated Files

    ACAMCODE   -

    ACCOMMIT   -

    ACCOMMITX  -

    ACTRANS    -

    ADDRDATA   -

    AMACCOUNT  -

    AMACCTGRP  -

    AMASSET    -

    AMASSETADJ -

    AMASSETDSP -

    AMASSETGRP -

    AMASSETTRF -

    AMASTBKADJ -

    AMASTBKDSP -

    AMASTBKTRF -

    AMASTBOOK  -

    AMASTITADJ -

    AMASTITDSP -

    AMASTITEM  -

    AMASTITTRF -

    AMASTMXVAL -

    AMASTRECAP -

    AMASTRPAIR -

    AMASTTYPE  -

    AMAUGROUP  -

    AMBKHIST   -

    AMBKHISTX  -

    AMBKTEMPLT -

    AMBKTRANS  -

    AMCALENDAR -

    AMCLASSDEP -

    AMCONTROL  -

    AMCTLTRANS -

    AMDIVISION -

    AMINTER    -

    AMLOCATION -

    AMPOASTDTL -

    AMPOASTHDR -

    AMPODFLTS  -

    AMPUHIS    -

    AMRPRINTER -

    AMSEGBLOCK -

    AMTAXAUTH  -

    AMTEMPLATE -

    AMTRANS    -

    AMTRANSUMM -

    APACCRCODE -

    APAPPROVAL -

    APASTDTL   -

    APAUDIT    -

    APAUTHOR   -

    APBATCH    -

    APCOMMENTS -

    APCOMPANY  -

    APCONTACT  -

    APCPYVND   -

    APDISCCODE -

    APDISTRIB  -

    APDRAFTS   -

    APDSUSRFLD -

    APHLDINV   -

    APHOLDCODE -

    APINCCODE  -

    APINUSRFLD -

    APINVOICE  -

    APMONITOR  -

    APPAYMENT  -

    APUAVAL    -

    APVENADDR  -

    APVENBAL   -

    APVENCERT  -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -

    APVENPAY   -

    BUYER      -

    CBBANKINST -

    CBCASHCODE -

    CBCHECK    -

    CBCPYCASH  -

    COCOMP     -

    COLINE     -

    COSGBLK    -

    CUSTDESC   -

    CXCOMPANY  -

    CXCPIUAVAL -

    CXITEMHIST -

    CXPREFITEM -

    GLCHARTDTL -

    GLCOMMIT   -

    GLCOMMITX  -

    GLMASTER   -

    HCPATCHRG  -

    HCPATVISIT -

    ICCOMPANY  -

    ICHISTORY  -

    ICLOCATION -

    ICLOT      -

    ICRECEIPTS -

    ICTRANS    -

    ICTRANSDTL -

    INSTDETAIL -

    INSTHEADER -

    INSTNBR    -

    ITEMLOC    -

    ITSERIAL   -

    JBKSEQNBR  -

    JBOOKHDR   -

    MAAOCDTL   -

    MAAOIHIST  -

    MAINVDTL   -

    MAINVMSG   -

    MAMAAHIST  -

    MAMADHIST  -

    MAPOINV    -

    MAPOOLCNT  -

    MMDIST     -

    MMUAVAL    -

    MXLISTHDR  -

    MXLISTMBR  -

    POAGMTPART -

    POAGMTPRIC -

    POAOCDTL   -

    POAOCMAST  -

    POAOCSPRD  -

    POAUDIT    -

    POCODE     -

    POCOMPANY  -

    POHDROUT   -

    POHDRPVT   -

    POINTAOC   -

    POINTERFAC -

    POLINE     -

    POLINEOUT  -

    POLINEPVT  -

    POLINESRC  -

    POMESSAGE  -

    POPCRUF    -

    POPLIUF    -

    POPSPHIST  -

    PORECEIVE  -

    PORECLINE  -

    PORETURNHD -

    PORETURNLN -

    POREVISION -

    POTRACK    -

    POTRANSDTL -

    POVAGRMTHD -

    POVAGRMTLN -

    POVENDLOC  -

    POVENDOR   -

    PURCHORDER -

    RECAOCDTL  -

    REQHEADER  -

    REQLINE    -

    RJBRIDGE   -

    RJCONTROL  -

    RJSCHEDULE -

    ROUTEDOC   -

    ROUTEHDR   -

    ROUTESTOP  -

    RQTRANS    -

    SOHDETAIL  -

    SYSTEMCODE -

    TERMS      -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -

    TXTAXTRAN  -

    WHDEMAND   -

    WHDEMNDHDR -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACBRDNTRAN -

    ACCAL      -

    ACCALX     -

    ACCATSUMX  -

    ACCNTRACT  -

    AMASSETDSP -

    AMASSETTRF -

    AMASTBKDSP -

    AMASTBKTRF -

    AMASTITDSP -

    AMASTITTRF -

    AMASTMXVAL -

    AMASTRPAIR -

    AMBOOK     -

    AMCOMPUTE  -

    AMLOCDTL   -

    AMMETHOD   -

    AMPUCODE   -

    AMTABLEPCT -

    AMTABLETAX -

    AMTYPALLOC -

    AMTYPALLOX -

    AMUOPPDS   -

    APAPIHIST  -

    APAPPROVAL -

    APAUTHBUY  -

    APCOMMENTS -

    APCONTACT  -

    APCPYVND   -

    APDISTCODE -

    APDISTHDR  -

    APDIVCODE  -

    APDRFTCDES -

    APEXPINV   -

    APPAYGROUP -

    APPROCGRP  -

    APPROCLEV  -

    APUDISTCD  -

    APUSRFLDEF -

    APVENBAL   -

    APVENCERT  -

    APVENCLASS -

    APVENDIV   -

    APVENLOC   -

    APVNMXVAL  -

    APWTHCODE  -

    ARCOMP     -

    ARCUSTGRP  -

    ARCUSTOMER -

    BUYCLASS   -

    BUYCMPLOC  -

    BUYVENPF   -

    CBCASHFORM -

    CBCCTRNJB  -

    CBDRFTFORM -

    CBUSER     -

    CBUSRCLASS -

    COMPONENT  -

    CUACCT     -

    CUCODES    -

    CUCONV     -

    CURELAT    -

    CUSTORDER  -

    CXBURDEN   -

    CXCASEPREF -

    CXPTMPITEM -

    EEADVANCE  -

    EEAPPROVAL -

    EEEXPENSE  -

    FBDETAIL   -

    FBFUNDAMT  -

    FBFUNDDTL  -

    FBHEADER   -

    FOBCODE    -

    GLACCTVLD  -

    GLADDRESS  -

    GLAMOUNTS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTSUM -

    GLCODES    -

    GLINTCO    -

    GLNAMES    -

    GLSRCCODE  -

    GLSYSTEM   -

    GLTRANS    -

    GLZONE     -

    HCCHRGITEM -

    ICBIN      -

    ICCATEGORY -

    ICCOUT     -

    ICFACILITY -

    ICMFGCODE  -

    ICMFGDIST  -

    ICVALUOM   -

    INSTATPROC -

    INSTCMDTY  -

    INSTCTRYCD -

    INSTNOTC   -

    INSTPORTS  -

    INSTREGN   -

    ITEMGROUP  -

    ITEMMAST   -

    JBKACCT    -

    JBKOPCODE  -

    JBKSYSCODE -

    KITITEM    -

    LMLEASE    -

    LMLEASESEG -

    MACOMPANY  -

    MAELMGPREL -

    MAELMVALUE -

    MAINVHAND  -

    MAMATCHTBL -

    MAMSGTOL   -

    MAMTCHELEM -

    MAMTCHRULE -

    MAREASONCD -

    MATCHCLASS -

    MFGSHPFAC  -

    MLCOLEDGER -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    NATACCT    -

    NATBALANCE -

    OECOMPANY  -

    OECUST     -

    OEFRTCODE  -

    OEROUTE    -

    ORDERTYPE  -

    PDCARD     -

    PDPROGRAM  -

    POAUDRULES -

    POAUDTYPE  -

    PODOCREF   -

    POITEMVEN  -

    POMXVAL    -

    POPCRUF    -

    POPLIUF    -

    PORECADJHD -

    PORECADJLN -

    POREVISION -

    PROCLEV    -

    PROCTEMPLN -

    PROCUREGRP -

    REASON     -

    REQUESTER  -

    RQLOC      -

    STATICCUST -

    STCOMMCODE -

    TXTAXRATE  -

    TXUSAGECD  -

    WFSETUP    -

    WHPROCTYPE -

    WHSHLAUD   -


INVOKED Programs

    ACAC
    ACTA
    API4
    IFAC
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP
    ACSB
    AMCO
    APCP
    API3
    API5
    GLCC
    ICCP
    ICI1
    ICIT
    IFAU
    IFFC
    IFGT
    IFRS
    IFSC
    SLSB
    SLSS
    MAED
    MAI1
    APDS
    API2
    MARC
    POED
    POIF
    POIG
    POIM
    SLFD
    ICLC
    MAPL
    POBL
    POCP
    POIH
    POI6
    POI4
    POI7
    POI9
    POIA
    POIL
    POIX
    POII
    POIJ
    POI1