Transaction Lines MGEB

The Line Details screen contains line level information, for example, item numbers, quantity, unit price and price discounts.

You can navigate to other item related information from this screen using the available actions. For example, you may display split analysis details for a chosen item line.

Screen Specific Actions

Action Description

GO MATCHED GRNS

Click Go | Matched GRNs to display the Matched GRNs screen MGEG for viewing invoice matched receipts.

GO PURCHASE ORDER

Click Go | Link to Purchase Order to display the Order Line List screen MDOB for viewing a list of purchase order lines. This action is only available if you are using the e5 Purchasing Management system and the transaction matches with a purchase order.

GO AUTHORISATION

Click Go | Authorisation to display the Authorisation List screen (MGO9) for viewing authorisation details and performing authorisation procedures.

GO LINK TO GL

Click Go | Link to General Ledger to display the Transaction Detail by Reference Number screen MEJF in the General Ledger Enquiries.

GO PAYMENTS

Click Go | Payments to display the Payments List screen MGEC for viewing the payments for the selected transaction.

GO SPLIT ANALYSIS

Click Go | Split Analysis to display the Split Analysis List screen MGED if you entered split analysis details during data entry.

GO LINK TO MOVEMENTS

When links exist between a transaction and an intrastat movement, click Go | Link to Movements to display the Intrastat Transaction Movements List screen MRDO for viewing the movements to which the transaction is linked.

GO LINE TEXT

Accesses the Document Text List (MPX5) showing the text related to the Transaction line. 

GO SERVICE CHARGES

Click Go | Service Charges to display the Service Charges screen MGSF to review all services related to this transaction line.

If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.

See also

Accounts Payable Home Page