Material Sales - Internal Ticket Receipt

Pgm: APINTMSREC – Internal Ticket Receipt; standard Treeview path: Material Sales > Material Invoice > Internal Ticket Receipt

Invoices with AC adjustments are entered here for a more detailed calculation of adjustments.

Company, Agreement

Enter the company code and purchase agreement code.

Received Date

Enter the received date.

Ticket Date

Enter the ticket date.

Daily Order

Enter the daily order code.

Status

Select the status of the ticket.

[More Tickets] – Button

This button will open a pop-up window to list tickets that do not match the purchase agreement selected.

Batch

This displays the batch number if applicable.

Receipt

This displays the details for the invoices that have been filtered by the Selection Criteria section. The Job, Cost, Category, AC Adjustment Job, AC Adjustment Cost Code, and AC Adjustment Category columns can be edited.

[Override] – Button

This button brings up a pop-up window to override the selected job and AC adjustment job code, cost code, and category code for selected invoices in the Receipt section of the screen.

[Save and Post] – Button

This button saves and posts the internal ticket receipt.