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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Accounts Payable Matched Invoice Report - Purpose > Accounts Payable Matched Invoice Report - Parameter

Accounts Payable Matched Invoice Report - Parameter

AP750E

Code

Description

Purpose

PCO

Company

Used to pass the company for which the report was requested.

PLOC

Location

Used to pass the location for which the report was requested.

PVNNO

Vendor Number

Used to pass the vendor number entered as a selection option.

PINNO

Invoice Number

Used to pass the invoice number entered as a selection option.

PPONO

Purchase Order Number

Used to pass the purchase order entered as a selection option.

PFRDT

From Date

Used to pass the from invoice date entered as a selection option.

PTODT

To Date

Used to pass the to invoice date entered as a selection option.

PQYTL

Quantity Tolerance

Used to pass the quantity tolerance amount entered as a selection option.

PAMTL

Amount Tolerance

Used to pass the amount tolerance entered as a selection option.

PBVND

Vendor Number/Name Flag

Used to indicate whether the report will be sorted by vendor name or number.

PRQST

Requester

Used to pass the name of the requester.

 

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