Receipt List by GRN MPLA

You can change the appearance of the list view:

Screen Specific Actions

Action	Description
Edit Release	This action is only allowed on Advised Receipts. You are transferred to Goods Receipts Release - Amend MPLE or Goods Receipt - Insert MPLF when GRN is a Value Receipt or Return.
Edit Cancel	This action is only allowed on Advised or Outstanding Receipts. You are transferred to Goods Receipts Cancel - Amend MPLE or Goods Receipt - Insert MPLF when GRN is a Value Receipt or Return.
Go General Ledger Linked Enquiry	Takes you to Transaction Detail - View MEJF to show any General Ledger postings related to the GRN.
Go Invoices	Takes you to the Matched Invoices List MPQG screen to display a list of Invoices matched against the GRN.
Go Held Invoices	Takes you to the Invoice Clearance - List MGDV screen to display a list of Invoices 'Held' by mismatches.
Display Order	Takes you to the Order View screen MDOC to view details of the Order matched to the GRN.
Display Order Summary	Takes you to the Order Summary View screen MDOP to view summary details of the Order matched to the GRN.
Insert GRN	Takes you to Goods Receipts - Insert MPLE.
Insert Return	Takes you to Goods Return - Insert MPLE.
Insert Value GRN	Takes you to Service Receipt - Insert MPLF.
Insert Value Return GRN	Takes you to Service Return - Insert MPLF.
List By Order	Takes you to Receipt by Order - List MPLB.
List By Supplier	Takes you to Receipt by Supplier - List MPLC.
List By Misc	Takes you to Receipt by Miscellaneous - List MPLD.

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.