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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Accounts Payable Uninvoiced Receipts Report - Purpose > Accounts Payable Uninvoiced Receipts Report - Files

Accounts Payable Uninvoiced Receipts Report - Files

AP760E


Number


Description

Record Format

Built
Over

File
Access

AP140ML2

Invoice/Receipt Match

M1804

AP140M

Input

AP760AL1

Uninvoiced Receipts Workfile by Vendor

T1808

AP760AP

Input

AP760AL2

Uninvoiced Receipts Workfile by A/P Code

T1808

AP760AP

Input

AP760AP

Uninvoiced Receipts Workfile

T1808

 

Output

IC140BP

Receipt Audit Trail

R0506

 

Input

PO210M1

Receipt Header File

M1430

 

Input

PO210M2

Receipt Line Detail File

M1431

 

Input

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

AP760E Program Menu