MA05.1 – Handling Code

System: Matching (MA)
Type: Online screen — form 05
Updates: 2 tables
References: 7 tables

MA05.1 (Handling Code) is a Lawson Matching online screen (form 05, subform 1). It updates APINVOICE and MAINVHAND and references APCOMPANY, APINVOICE, APPROCLEV, APVENGROUP, APVENMAST, MACOMPANY and MAMTCHRULE.

About MA05.1

Use Handling Code (MA05.1) to define and maintain invoice handling codes. You must define a handling code, a description of the handling code, and the processing rules for invoices assigned to this handling code.

More information: The handling code will default during invoice entry unless you enter an override. Handling codes will default according to this hierarchy: invoice entry, vendor, company vendor, process level, and match company. You can define a handling code for invoices that are not eligible for matching. Tip: Set up a process level to override the handling code for expense invoices.

Updated files (2)

Table	Description	System
APINVOICE	Accounts Payable Invoice	AP
MAINVHAND	Invoice Handling Code	MA

Referenced files (7)

Table	Description	System
APCOMPANY	Accounts Payable Company	AP
APINVOICE	Accounts Payable Invoice	AP
APPROCLEV	Accounts Payable Process Level	AP
APVENGROUP	Vendor Group	AP
APVENMAST	Vendor Master Record	AP
MACOMPANY	Matching Company	MA
MAMTCHRULE	Matching Rules	MA

Program calls

Invoked programs (12)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSS, SLSU