Vendor Quota Calculation - Files

PO285E

Number	Description	Record Format	Built Over	File Access
APMASTP	Vendor Master File	AP029		Input
PO140ML7	Item/Vndr Relation by Co, Whs, Vndr, Plnd Qty, Item	M1410	PO140M1	Input
PO140M1	Item/Vendor Relationship Master File	M1410		Update
PO180L17	Purchase Order Line Co/War/Vendor/ Date	M1426	PO180M2	Input
PO285CP	Quota Data Communication File	T1418	PO285CP	Update
PO590EP	Error Messages Generated by Quota Calculation File	T1420		Output
REFERP	Reference File	CF002M CF002	REFERPM REFERPS	Input
CT120M	MAC-PAC Error Message File	M1120		Input

PO285E Program Menu