PO529 - PO Receiving File Create
**Form Purpose
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 - 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
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
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