MA236 – Invoiced, Not Received Report
- System
- Matching (MA)
- Type
- Batch program
- Updates
- 1 table
- References
- 16 tables
MA236 (Invoiced, Not Received Report) is a Lawson Matching batch program. It updates CKPOINT and references APCOMPANY, APINVOICE, APVENMAST, BUYER, GLCGCPY, GLCPYGRP, ICCATEGORY, ICCOMPANY and 8 more.
About MA236
Run the Invoiced, Not Received Report (MA236) to generate a report forinvoices that have not been received, or that have been partially received.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (16)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APVENMAST | Vendor Master Record | AP |
| BUYER | PO Buyer Master | PO |
| GLCGCPY | Company Group Company | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| ICCATEGORY | GL Account Category | IC |
| ICCOMPANY | Inventory Company Information | IC |
| ITEMLOC | Item Location | IC |
| ITEMMAST | Item Master | IC |
| MAINVDTL | Invoice Line Detail | MA |
| MMDIST | Account Distributions | PO |
| POCOMPANY | Company System Master | PO |
| POLINE | Line Items | PO |
| PORECLINE | PO Line Item Receivings | PO |
| PURCHORDER | Purchase Order Master | PO |
Program calls
Invoked programs (1)
ICI1