MA231 - Unmatched Receipt Listing
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 |
| |
| ADDRDATA |
- No Description Available. |
| CKPOINT |
- No Description Available. |
| INVOKED Programs |
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 11:21:05 2016
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