MA64.2 – Message Queue - PO

System
Matching (MA)
Type
Online screen — form 64
Updates
0 tables
References
7 tables

MA64.2 (Message Queue - PO) is a Lawson Matching online screen (form 64, subform 2). It references APAUTHOR, APCOMPANY, BUYER, MAINVDTL, MAINVMSG, POLINE and PROCUREGRP.

About MA64.2

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.

Referenced files (7)

TableDescriptionSystem
APAUTHORAuthority CodeAP
APCOMPANYAccounts Payable CompanyAP
BUYERPO Buyer MasterPO
MAINVDTLInvoice Line DetailMA
MAINVMSGInvoice and PO Cost MessageMA
POLINELine ItemsPO
PROCUREGRPProcurement GroupPO

Program calls

Invoked programs (12)

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