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BOL Select/List - Purpose
BOL Select/List - Purpose
AP142E
The BOL Select/List program (AP142E) manages BOL select and BOL list processing. It is called by the Open Item Entry (AP100En) and by the Open Item Maintenance (AP110En) conversations for invoice matching. On both the Open Item Entry and Maintenance Detail screens two command keys will be available, if the command key F20-Match Line Item is enabled on the screen. This program will be called if either the F14-BOL Selection or F16-BOL List is pressed on the Open Item Detail screens. On the BOL Select screen (AP142S01) the user may specify a range of BOLs to be displayed on the List screen (AP142S02) by entering a range of BOL dates or a range of BOL numbers. If the selection criteria fields are left blank, all BOLs - belonging to the vendor specified on the Invoice - which have receipt lines to be matched, will be displayed on the List screen.
