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

Accounts Payable Matched Invoice Report Request - Parameters

AP450E

Code

Description

Purpose

OCO

Company

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

OLOC

Location

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

OVNNO

Vendor Number

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

OINNO

Invoice Number

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

ORDOCT

Document Type

Used to pass the document type entered as a selection option.

OPONO

Purchase Order Number

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

OFRDT

From Date

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

OTODT

To Date

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

OQYTL

Quantity Tolerance

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

OAMTL

Amount Tolerance

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

OBVND

Vendor Number/Name Flag

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

ORQST

Requester

Used to pass the name of the requestor.

 

AP450E Program Menu