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Documentation > MAC-PAC Technical Library > Manufacturing > Repetitive Supply > Programs > Vendor Status Inquiry - Purpose > Vendor Status Inquiry - Files

Vendor Status Inquiry - Files

RS820E


Number


Description

Record Format

Built
Over

File
Access

APMASTP

Vendor Master File

AP029

 

Input

DE100M

Part Master File

M0001

 

Input

IC170M

Warehouse Description File

M0550

 

Input

PO140M1

Item/Vendor Relationship Master File

M1410

 

Input

PO180ML7

PO Line Detail by Order/Line Number

M1426

PO180M2

Input

PO180ML8

PO Release Detail Logical View

M1427

PO180M3

Input

PO180M1

Purchase Order Header Master File

M1425

 

Input

PO210ML1

Receipt by Order Number

M1431

PO210M2

Input

RS100M

RS Delivery Conditions Master File

M2200

 

Input

RS110M

RS Endorsement Master File

M2202

 

Input

RS110ML2

RS Endorsement by Co/Whs/PO/Line/Date

M2202

RS110M

Input

RS630M

RS Last Transmitted Schedule File

M2203

 

Input

RS630ML2

RS Last Schedule by Co/Whs/Order/Line

M2203

RS630M

Input

RS820AP

RS Vendor Status Inquiry Workfile

T2208

 

Update

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

CT120M

MAC-PAC Error Message File

M1120

 

Input

CT130M

Fast Path Control File

M1130

 

Input

 

RS820E Program Menu