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Accounts Payable Matched Invoice Report - Purpose
Accounts Payable Matched Invoice Report - Purpose
AP750E
The Accounts Payable Matched Invoice Report program (AP750E) creates the Matched Invoice Detail and Selection reports (AP750A and AP750B) based on the selection criteria entered by the user on the Matched Invoice Report Request Screen (AP450S01).
The Matched Invoice Detail report lists all matched open items for a specific company/location that meet the selection criteria entered by the user (vendor number, purchase order number, invoice number, quantity and amount tolerances, and invoice dates). An open item status field on the report will show that an open item has been placed on hold as well as show the variances which caused the item to go on hold. The selection options are listed on the Matched Invoice Selection report. All data for the reports is retrieved from the Invoice/Receipt Match file (AP140M).
