MA237
MA237 - Match Update Report

Use Match Update Report (MA237) to extract Data from the POMATCHOBJ table. POMATCHOBJ is used to hold cost change information from the Purchase Order/receipt and invoice at several points throughout the process. If an item is selected, it will return only information for the item. User can specify how to break the data on the report. The only required parameter is Company. However, if the report is run by only company the performance could be slow. To improve performance select a vendor.

Updated Files
CKPOINT - No Description Available.
POMATCHOBJ - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
GLCGCPY - No Description Available.
GLCPYGRP - No Description Available.
GLSYSTEM - No Description Available.
ICCOMPANY - No Description Available.
MACOMPANY - No Description Available.
POCOMPANY - No Description Available.
POLINE - No Description Available.
POMATCHOBJ - No Description Available.
PURCHORDER - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 02:23:45 2016

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