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Documentation > MAC-PAC Technical Library > Distribution > Synchro > Programs > Synchro EDI Delivery Request Validation - Purpose > Synchro EDI Delivery Request Validation - Files

Synchro EDI Delivery Request Validation - Files

GA208E


Number


Description

Record Format

Built
Over

File
Access

ARCUSTL1

Customer File

AR001
AR002

ARCUSTP
ARADDRP

Input

GA100ML2

Delivery Point by EDI Numbers

M1201

GA100M1

Input

GA100M2

Delivery Rules Master File

M1202

 

Input

GA115ML

EDI Numbers by EDI Number

M1221

GA115M

Input

GA120MLM

Endorsement File by GBKO/ Cust/SUF/DELP/CPN & ACTIF

M1206

GA120M3

Input

GA120ML1

Endorsement File by Validity Date

M1206

GA120M3

Update

GA120ML8

Synchro Blanket Order by Contract Number

M1204

GA120M1

Input

GA120M2

Part/Delivery Point Master File

M1205

 

Input

GA170M

Intermediate Master

M1213

 

Input

GA208AL2

Delivery Request Header Workfile by Release/Tim/Dt

T1229

GA208AP1

Update

GA208AL3

Delivery Request Line Workfile by Rel/Time/Dt/Cust

T1230

GA208AP2

Update

GA208AL4

Delivery Request Acquis Comments by Rel/Time/Date

T1231

GA208AP3

Update

GA208AP1

Delivery Request Acquisition Header

T1229

 

Input

GA208AP2

Delivery Request Acquisition Line

T1230

 

Update

GA208AP3

Delivery Request Acquisition Comments

T1231

 

Update

GA210ML9

D.R Release by Part/Delivery Point & Date

M1215

GA210M2

Update

GA210M1

Delivery Requests - Header

M1214

 

Update

GA210M3

Delivery Requests- Comments

M1216

 

Output

GA999AP

Synchro Processing Error File

T1204

 

Output

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

CT120M

MAC-PAC Error Message File

M1120

 

Input

 

GA208E Program Menu