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Purchasing File Create - Purpose
Purchasing File Create - Purpose
PO010E
The Purchasing File Create program (PO010E) initializes the master files used in the Purchasing application. The user specifies the file to be created on the System File Support Menu. A parameter indicating which master file is to be initialized is passed by the calling control language program. A physical file control record is output which contains nines in all fields except for the file Version Number, which is set to the Data Base Version Number. If this program detects an error during processing, the applicable error code and message are displayed on the System File Support Menu. The File Parameters Control Summary report (CT030) is printed, listing the master file created.
