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Documentation > MAC-PAC Technical Library > Distribution > Purchasing > Programs > Purchase Order Receipt - Purpose > Purchase Order Receipt - Files

Purchase Order Receipt - Files

PO210E


Number


Description

Record Format

Built
Over

File
Access

APMASTP

Vendor Master File

AP029

 

Input

CF240M

Currency Rate Master File

M1901

 

Input

DE100M

Part Master File

M0001

 

Input

IC140M

Warehouse Balance

M0530

 

Input

IC170M

Warehouse Description File

M0550

 

Input

PO180ML7

PO Line Detail by Order/Line Number

M1426

PO180M2

Input

PO180M1

Purchase Order Header Master File

M1425

 

Input

PO180M2

Purchase Order Detail File

M1426

 

Input

PO182ML3

PO Line Detail by Item Vendor Description

M1426

PO180M2

Input

PO210BP1

Receipt Header Audit Trail File

R1430

 

Output

PO210BP2

Receipt Line Audit Trail File

R1431

 

Output

PO210BP4

Receipt Comment Audit Trail File

R1433

 

Output

PO210M1

Receipt Header File

M1430

 

Input

PO210M2

Receipt Line Detail File

M1431

 

Input

PO210M4

Receipt Comment File

M1433

 

Input

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

CT100M

Sys Control File with Installation- Specific Data

M1100

 

Input

CT120M

MAC-PAC Error Message File

M1120

 

Input

 

PO210E Program Menu