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ED120AL5
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EDI Receipt Header/Line/Lot Tran - Processed
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T2154
T2155
T2156
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ED120AP1
ED120AP2
ED120AP3
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Update
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IC100ML1
|
Manufacturing Orders by Order Number Logical
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M0501
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IC100M
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Input
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IC140BL1
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PO Receipt Audit Trail by PO Number
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R0506
|
IC140BP
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Input
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JC100M
|
Job Master File
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M2101
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Input
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PO140M1
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Item/Vendor Relationship Master File
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M1410
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Update
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PO140M2
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Item-Vendor Relationship Comment File
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M1411
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Update
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PO160M1
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Requisition Master File
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M1420
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Update
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PO160M2
|
Requisition Comment File
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M1421
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Update
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PO180L16
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P.O. Release by Order/Line/Release
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M1427
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PO180M3
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Input
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PO180L19
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Purchase Order by Requisition Number/Line Number
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M1427
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PO180M3
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Input
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PO180M1
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Purchase Order Header Master File
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M1425
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Update
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PO180M2
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Purchase Order Detail File
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M1426
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Update
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PO180M3
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Purchase Order Release Detail File
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M1427
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Update
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PO180M4
|
Purchase Order Comment File
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M1428
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Update
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PO210M1
|
Receipt Header File
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M1430
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Update
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PO210M2
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Receipt Line Detail File
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M1431
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Update
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PO210M3
|
Receipt Parcel File
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M1432
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Update
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PO210M4
|
Receipt Comment File
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M1433
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Update
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PO211ML3
|
Receipt by Order/Receipt Number
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M1430
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PO210M1
|
Input
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PO500AL
|
PO Audit Trail
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R1410
R1411
R1415
R1416
R1420
R1421
R1425
R1426
R1427
R1428
R1430
R1431
R1433
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PO140BP1
PO140BP2
PO140BP1
PO150BP2
PO160BP1
PO160BP2
PO180BP1
PO180BP2
PO180BP3
PO180BP4
PO210BP2
PO210M1
PO210BP4
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Update
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RS110M
|
RS Endorsement Master File
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M2202
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Update
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RS630ML1
|
RS Last Schedule by Co/Whs/Order/ Line
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M2203
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RS630M
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Update
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REFERP
|
Reference File
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CF002M
CF002
|
REFERPM
REFERPS
|
Input
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CT120M
|
MAC-PAC Error Message File
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M1120
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Input
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