MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Technical Library > Distribution > Purchasing > Programs > Purchase Order Close - Purpose > Purchase Order Close - Files

Purchase Order Close - Files

PO215E


Number


Description

Record Format

Built
Over

File
Access

APMASTP

Vendor Master File

AP029

 

Input

CT120M

MAC-PAC Error Message File

M1120

 

Input

CT130M

Fast Path Control File

M1130

 

Input

IC170M

Warehouse Description File

MO550

 

Input

PO180JL2

PO Header/Receipt Header/Receipt Line Detail Join

JPO18002

PO180M

Input

PO180ML1

Purchase Order Header by Vendor Number

M1425

PO180M1

Input

PO180ML2

PO Header by Buyer

M1425

PO180M1

Input

PO180ML7

PO Line Detail by Order/Line Number

M1426

PO180M

Input

PO210ML1

Receipt by Order Number

M1431

PO210M2

Input

PO215AP1

PO Close by Last Activity Date Workfile

 

 

Update

REFERP

Reference File

CF002
CF002M

REFERPS
REFERPM

Input

 

PO215E Program Menu