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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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