MA64.2
MA64.2 - Message Queue - PO

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 linesdisplayed. 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
None.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
API5




File created: Thu Jun 09 11:20:51 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.