MA26.1
MA26.1 - PO Invoice Match

Use PO Invoice Match (MA26.1) to match one or more invoices with its corresponding purchase order or vendor agreement amount.

Updated Files
ADDRDATA - No Description Available.
MAAOCDTL - No Description Available.
MAMAAHIST - No Description Available.
MMDIST - No Description Available.
MMUAVAL - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
API5
IFSC
MAED
MAI1
ACSB
AMCO
APDS
API2
APCP
API3
ICCP
ICI1
ICI9
IFAU
IFFC
IFGT
GLCC
IFRS
SLSB
SLSS
MARC
POBL
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIF
POIG
POIH
POII
POIJ
POI1
POIM
SLFD
POED
ICIT
ICLC
MAPL




File created: Thu Jun 09 11:20:35 2016

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