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)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary

Referenced files (12)

TableDescriptionSystem
APCOMPANYAccounts Payable CompanyAP
APVENGROUPVendor GroupAP
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCPYGRPGeneral Ledger Company GroupIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
MACOMPANYMatching CompanyMA
POLINELine ItemsPO
PORECEIVEPO ReceiversPO
PORECLINEPO Line Item ReceivingsPO

Program calls

Invoked programs (11)

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