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List of Figures
2-1 Status Code Progression
6-1 Order Activity Rules - Revisions form
6-2 System Constants form
6-3 Application Constants form
6-4 Rounding Tolerance Rules Revisions
6-5 Non Stock Item Revisions form
6-6 Order Template Revisions form
6-7 Model Logs form
7-1 Supplier/Item Relationships form
7-2 Supplier Page Hyperlink Revisions form
7-3 Customer Pricing Rules form
10-1 Purchase Order Summary form
10-3 Account Distribution Entry form
11-1 Example: Calculating Budget Checking Account
11-2 Example: Actual and Committed Amount
13-1 T account changes for retainage example
13-2 T account changes for nonbillable retainage example
14-1 Voucher Match Automation E1 page
14-2 Process Flow A: VMA and Basic Business Flow
14-3 Process Flow B: VMA Continuous Process
14-4 Process Flow C: Overall Process Flow for the Voucher Match Automation Process
14-5 Process Flow F: Populate the F0411Z1 Table
14-6 Process Flow J: Source of Automation Rule
14-7 Automation Rule 01
14-8 Automation Rule 02
14-9 Automation Rule 03
14-10 Automation Rule 04
14-11 Automation Rule 05
14-12 Automation Rule 06
14-13 Source of Suggestion Processing in VMA
14-14 Generating Single Voucher per Invoice
14-15 Process Flow H: Matching Receipts to Invoices
14-16 Process Flow G: Create Logged Vouchers
14-17 Process Flow D: Supplier and Company Setup (Release 9.1 Update)
15-1 Process Flow E: Processing Options
15-2 Process Flow K: Voucher Match Process Workbench Program
15-3 Previous, Next, and Return Buttons
15-4 Voucher Match Process Workbench form (Release 9.1 Update)
15-5 Voucher Match Process Workbench form: after Find (Release 9.1 Update)
15-6 Suggestion/Receipt subform: first look
15-7 Suggestion/Receipt subform: after approval
15-8 Suggestion/Receipt subform: after match
15-9 Voucher Match Process Workbench: first look (Release 9.1 Update)
15-10 Voucher Match Process Workbench form: after Find (Release 9.1 Update)
15-11 Suggestion/Receipt Details subform: first look
15-12 Suggestion/Receipt Details and Select Receipts subforms
15-13 Suggestion/Receipt Details subform: after Manual Suggest
15-14 Voucher Match Process Workbench: unprocessed invoices (Release 9.1 Update)
15-15 Suggestion/Receipt Details subform and Receipt Detail subform
15-16 Suggestion/Receipt Details subform: receipt moved from Receipt Details subform
15-17 Suggestion/Receipt Details subform: after Manual Suggest
15-18 Suggestion/Receipt Details subform: after Approve All Suggestions
15-19 Suggestion/Receipt Detail subform: after Perform Match
15-20 Voucher Match Process Workbench form (Release 9.1 Update)
15-21 Suggestion/Receipt Details subform: multiple receipts
15-22 Select Receipts subform: after removing receipt from grid
15-23 Voucher Match Process Workbench: after Find (Release 9.1 Update)
15-24 Selected Invoices: selected records (Release 9.1 Update)
15-25 Selected Invoices subform: after Find (Release 9.1 Update)
15-26 Suggestion/Receipt Details subform
15-27 Suggestion/Receipt Details and Receipt Details subforms
16-1 Selecting suppliers for quote
16-2 Quote Order Release form
16-3 Work With Order Revisions Summary form
17-1 Approval Route process
18-1 Example of a receipt route
18-2 Work With Receipt Routing Ledger form
22-1 Work With Commitment Inquiry form
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