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Documentation > MAC-PAC Technical Library > Distribution > Purchasing > Programs > Purchasing File Create - Purpose > Purchasing File Create - Files

Purchasing File Create - Files

PO010E


Number


Description

Record Format

Built
Over

File
Access

PO140M1

Item/Vendor Relationship Master File

M1410

 

Output

PO140M2

Item-Vendor Relationship Comment File

M1411

 

Output

PO150M1

Quotation Master File

M1415

 

Output

PO150M2

Quotation Comment File

M1416

 

Output

PO160M1

Requisition Master File

M1420

 

Output

PO160M2

Requisition Comment File

M1421

 

Output

PO180M1

Purchase Order Header Master File

M1425

 

Output

PO180M2

Purchase Order Detail File

M1426

 

Output

PO180M3

Purchase Order Release Detail File

M1427

 

Output

PO180M4

Purchase Order Comment File

M1428

 

Output

PO210M1

Receipt Header File

M1430

 

Output

PO210M2

Receipt Line Detail File

M1431

 

Update

PO210M3

Receipt Parcel File

M1432

 

Output

PO210M4

Receipt Comment File

M1433

 

Output

PO260M

Item/Buyer Statistics File

M1440

 

Output

PO270M

Item/Vendor Analysis File

M1445

 

Output

PO280M

Item/Vendor Statistics File

M1450

 

Output

PO290M

Vendor Purchase History File

M1455

 

Output

PO300M

Item/Buyer Analysis File

M1460

 

Output

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

CT100M

Sys Control File with Installation-Specific Data

M1100

 

Input

CT110PO1

Data Base File Control Data

M1101

 

Input

CT120M

MAC-PAC Error Message File

M1120

 

Input

 

PO010E Program Menu