PO Receiving File Create (PO529)
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.