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Documentation > MAC-PAC Reference Library > Manufacturing > Repetitive Supply > Key Concepts and Procedures > Daily Batch

Daily Batch

 

The daily batch processes the following:

·     Run date retrieval.  The run date is calculated based on the date change time that is found within Reference File category G50 (Change of Day).

·     Prices are updated on Purchase Order lines.  The updating of prices is driven by the endorsements effectivity date.

·     Prices Update Report.  This report lists all the prices changes that have been applied to PO lines.

·     Automatic selection of schedules.  If the next summary and/or detail transmission date has been reached and the Manual Transmission flag is set to No (automatic transmission) on the delivery conditions, the schedule is selected for transmission.

·     The formatting of schedules.  Depending on the output formats that are associated with the transmission mode specified on the delivery conditions, a paper, file, and/or EDI schedule is formatted.

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