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Documentation > MAC-PAC Reference Library > Financials > Accounts Payable > Key Concepts and Procedures > Batch Order Inquiry Entry

Batch Order Inquiry Entry

 

You can create open items in batch mode from the tentative Open Item Header File and tentative Open Item Detail File (APTVDP).  The Batch Open Item program validates these files and, if approved, the record is converted into an actual open item.  Two reports are generated:  Batch Open Item Creation, AP180A, which lists all the accepted open item; and Batch Open Item Exception, AP180B, which lists all of the exceptions.