MA26.1 – PO Invoice Match
- System
- Matching (MA)
- Type
- Online screen — form 26
- Updates
- 11 tables
- References
- 39 tables
MA26.1 (PO Invoice Match) is a Lawson Matching online screen (form 26, subform 1). It updates ADDRDATA, MAAOCDTL, MAMAAHIST, MMDIST, MMUAVAL, POAUDIT, RQAUDIT, TXCODEMAST and 3 more and references AMASSET, AMPOASTDTL, AMPODFLTS, AMTEMPLATE, APACCRCODE, APCOMPANY, APINVOICE, APVENGROUP and 31 more.
About MA26.1
Use PO Invoice Match (MA26.1) to match one or more invoices with itscorresponding purchase order or vendor agreement amount.
Updated files (11)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| MAAOCDTL | Invoice Add On Cost Detail | MA |
| MAMAAHIST | No description in the Lawson data dictionary | MA |
| MMDIST | Account Distributions | PO |
| MMUAVAL | No description in the Lawson data dictionary | PO |
| POAUDIT | Audit Records | PO |
| RQAUDIT | Requisition Audit | RQ |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
Referenced files (39)
| Table | Description | System |
|---|---|---|
| AMASSET | Asset | AM |
| AMPOASTDTL | PO Asset Detail | AM |
| AMPODFLTS | PO Defaults | AM |
| AMTEMPLATE | Asset Template | AM |
| APACCRCODE | Invoice Accrual Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLSYSTEM | General Ledger Company | IF |
| ICCOMPANY | Inventory Company Information | IC |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MACOMPANY | Matching Company | MA |
| MAINVDTL | Invoice Line Detail | MA |
| MAINVHAND | Invoice Handling Code | MA |
| MAPOINV | Multiple PO Invoice | MA |
| POAOCDTL | Add On Cost Detail | PO |
| POAOCMAST | Add On Cost Master | PO |
| POAOCSPRD | Add On Cost Spread | PO |
| POAUDRULES | Audit Rules | PO |
| POAUDTYPE | Audit Types | PO |
| POCOMPANY | Company System Master | PO |
| POLINE | Line Items | PO |
| POREVISION | PO Revision | PO |
| PORLNUF | No description in the Lawson data dictionary | RQ |
| PORQHUF | No description in the Lawson data dictionary | RQ |
| PURCHORDER | Purchase Order Master | PO |
| REQHEADER | Requisition Header | RQ |
| REQLINE | Requisition Line | RQ |
| SYSTEMCODE | System Code | IF |
| TXTAXRATE | Tax Rate | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (53)
ACAC, ACSB, ACTA, AMCO, APCP, APDS, API2, API3, API4, API5, GLCC, ICCP, ICI1, ICI9, ICIT, ICLC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, MAED, MAI1, MAPL, MARC, POBL, POCP, POED, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU