Receiving Lists

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