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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Purchase Order Select - Purpose > Purchase Order Select - Files

Purchase Order Select - Files

AP145E

 


Number


Description

Record Format

Built
Over

File
Access

IC170ML1

Warehouse Description File - Logical View

M0550

IC170M

Input

PO180M1

Purchase Order Header Master File

M1425

 

Input

PO181ML5

P.O. Header by CO/Whs/Vendor/Currency/

M1425

PO181M5

Input

PO182ML4

P.O. Line Detail by Item/CO/Whs/Vendor

M1426

PO180M2

Input

PO212ML6

Receipt by Receipt Num/Item Num

M1431

PO210M2

Input

PO212ML9

Receipt by Receipt Number/Item Number (Excluding Quality Control)

M1431

PO210M2

Input

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

AP145E Program Menu