| Command |
Command Description |
Required Key Fields |
| DRPO |
Dollar Receiving for a Purchase
Order |
PO #, PO Line #, Inv Entry |
| QRPO |
Quantity Receiving for
a Purchase Order |
PO #, PO Line #, Inv Entry |
| LUIP |
List Unmatched Invoice
lines for a PO |
Purchase Order Number |
| LURP |
List Unmatched Receivers
for a PO |
PO #, PO Line # |
| LUIB |
List Unmatched Invoice
Entries for a BU |
BU, Date Option |
| LURB |
List Unmatched Receiving
Entries for a BU |
BU, Date Option |
| LUCB |
List Unmatched Credits
Entries for a BU |
BU, Date Option |
| LBUE |
List BUs with Unmatched
Entries |
Receive/Invoice Status,
BU |
| CAPP |
Credit Memo Approval |
AP ID, Receiving/Invoice Entry |
| LLPO |
List Lines of a Purchase
Order |
Purchase Order Number |
| LITR |
List Invoices for Type BU ? Reference ID |
Invoice Type, BU, AP, Ref ID |
