PO529 - PO Receiving File Create
Run PO Receiving File Create (PO529) to take open purchase orders for
selected vendors and create a receipt for the purchase order.
**Processing Effect
This form creates a flat file record of the open quantity on the purchase
order and then inputs the flat file into Receipt Interface (MA531) as a
receipt
record.
This process is one of the steps used to create a stockless environment
in which there is minimal user processing required. Using this program
eliminates
the step of the user having to enter the purchase order receivings.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY -
APVENGROUP -
ICCOMPANY -
MACOMPANY -
MATCHCLASS -
POCOMPANY -
POLINE -
PURCHORDER -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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