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 areceipt
record.
This process is one of the steps used to create a stockless environment
in which there is minimal user processing required. Using this programeliminates
the step of the user having to enter the purchase order receivings.
| Updated Files |
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| CKPOINT |
- No Description Available. |
| INVOKED Programs |
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| API3
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| ACAC
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| ACTA
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| API4
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| IFAC
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| IFCU
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| IFOB
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| IFSG
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| SLSE
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| SLSU
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| IFLU
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| IFUP
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File created: Thu Jun 09 11:26:48 2016
Nogalis, inc.
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