Message Queue - Item (MA64.3)
Use Message Queue - Item (MA64.3) to view invoice messages by item for the company/authority code you specify. Choose the Filter button to limit the unmatched invoices that display. Invoices display in due date and vendor order.
More Information
Inquire on your company and authority code. Then click the Dtl button next to the invoice you want to work with.
If the message is a Drop Ship, Service, or Reconciliation message, Invoice Message - Details (MA66.2) appears with the invoice and receipt lines displayed.
If the message is a PO Cost Message, PO Cost Review Message (MA66.3) appears with the invoice and receipt lines displayed.