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Documentation > MAC-PAC Technical Library > Distribution > Purchasing > Programs > Vendor Allocation Update - Purpose > Vendor Allocation Update - Files

Vendor Allocation Update - Files

PO280E


Number


Description

Record Format

Built
Over

File
Access

DE100L27

Part Master Logical File

M0001

DE100M

Input

DE140M

Location Validation File

M0010

 

Input

IC140M

Warehouse Balance

M0530

 

Update

IC170M

Warehouse Description File

M0550

 

Input

IC170ML2

W/D Logical Selecting Only Manufacturing Co/Whs

M0550

IC170M

Input

PO160L14

Requisition by Co/Part/Due/Date

M1420

PO160M1

Update

PO160M2

Requisition Comment File

M1421

 

Update

PO180L18

Release by Due Date

M1427

PO180M3

Input

PO180ML7

PO Line Detail by Order/Line Number

M1426

PO180M2

Update

PO180M1

Purchase Order Header Master File

M1425

 

Update

PO180M3

Purchase Order Release Detail File

M1427

 

Update

PO285CL1

Quota Data Communication File

T1418

PO285CP

Update

PO370AP

Ventilation Request File

T1419

 

Update

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

CT140M

Calendar Date File

M1140

 

Input

CT140ML

Calendar Date File - Logical

M1140

CT140M

Input

 

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