PO529 - PO Receiving File Create
**Form purpose
You can use this form to take open purchase orders for selected vendors and
create a receipt for the purchase order. 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 - Used to validate the Accounts Payable company.
APVENGROUP - Used to validate vendor group or to default vendor group.
ICCOMPANY - Used to validate the Inventory Control company.
MACOMPANY -
MATCHCLASS -
POCOMPANY - Used to validate the purchase order company information.
POLINE - Used to validate and default purchase order line information.
PURCHORDER - Used to validate and default purchase order information.
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
|
