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Match Type Records in the F43121 Purchase Order Receiver File

edited May 11, 2012 9:35AM in JDEdwards World (MOSC)
Each time you receive an order the system creates a record in the Purchase Order Receiver file (F43121).

When you cancel or reverse a receipt, the system updates this record.

The first field in each F43121 record is called Match Type. The valid values for this field are 1, 2, 3 and 4.

The value identifies whether the record corresponds to a receipt (1), voucher (2), voucher reversal (3), or receipt reversal (4).

For additional information about match type records, please see our document 626697.1 Using F43121 Match Type Records

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