Receipt List by Supplier / Item MPLC

Use this screen to list all receipts for a specific supplier. This will include any receipts that exist on the system for a specified supplier.

You can use this screen also to insert new receipts using the Insert action.

You can change the appearance of the list view:

Screen Specific Actions

Action

Description

Go General Ledger Linked Enquiry

Takes you to Transaction Detail - View MEJF Selection Window.

Go Invoices

Takes you to the Matched Invoices List MPQG screen to display a list of Invoices matched against the Order.

Go Held Invoices

Takes you to the Supplier Transactions - List MGEA for further enquiry into the mismatch status.

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.

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 Receipt

Takes you to Receipt  - List MPLA.

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.

See also

Receipt List by GRN MPLA

GRN Normal Edit MPLE

GRN Service Value Edit MPLF

Accounts Payable Home Page

Inventory Management Home Page

Purchasing Management Home Page