MA231 – Unmatched Receipt Listing
- System
- Matching (MA)
- Type
- Batch program
- Updates
- 2 tables
- References
- 12 tables
MA231 (Unmatched Receipt Listing) is a Lawson Matching batch program. It updates ADDRDATA and CKPOINT and references APCOMPANY, APVENGROUP, GLADDRESS, GLCGCPY, GLCHART, GLCPYGRP, GLSYSTEM, INSTCTRYCD and 4 more.
About MA231
Run Unmatched Receipt Listing (MA231) to print a list of open receiptsfor a company, or for a company and a vendor. This report lists the following information: - Receipt number - Line number - Item number - Vendor item (print option - Vendor Item) - Item detail (print option - Item Detail) - Pricing quantity - Entered unit cost - Matched quantity Error: Form ID is incorrect format. Run Invoiced, Not Received Report (MA236) to generate a report for invoices that have not been received, or that have been partially received.
Updated files (2)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (12)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MACOMPANY | Matching Company | MA |
| POLINE | Line Items | PO |
| PORECEIVE | PO Receivers | PO |
| PORECLINE | PO Line Item Receivings | PO |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU