P.O. Acknowledgment Status Report - Files

PO600E

Number	Description	Record Format	Built Over	File Access
APMASTP	Vendor Master File	AP029		Input
IC170M	Warehouse Description File	M0550		Input
PO180ML3	PO Header by Company/Warehouse/ Order Number	M1425	PO180M1	Input
PO310DP	Purchase Order Report Request File	T1408		Update
REFERP	Reference File	CF002M CF002	REFERPM REFERPS	Input
CT120M	MAC-PAC Error Message File	M1120		Input

PO600E Program Menu