MA64.2
MA64.2 - Message Queue - PO

Use Message Queue - PO (MA64.2) to view invoice messages by purchase order for the company/authority code you specify. Choose the Filter button to limit the unmatched invoices that display. Invoices display in due date and vendor order. **More Information Inquire on your company and authority code. Then choose Dtl next to the invoice you want to work with. If the message is a Drop Ship, Service, or Reconciliation message, Invoice Message - Details (MA66.2) appears with the invoice and receipt linesdisplayed. If the message is a PO Cost Message, PO Cost Review Message (MA66.3) appears with the invoice and receipt lines displayed.

Updated Files
None.



Referenced Files
APAUTHOR - No Description Available.
APCOMPANY - No Description Available.
BUYER - No Description Available.
MAINVDTL - No Description Available.
MAINVMSG - No Description Available.
POLINE - No Description Available.
PROCUREGRP - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
API5



File created: Thu Jun 09 02:23:25 2016

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