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EDI Purchase Order Acknowledgment Header Errors Report
EDI Purchase Order Acknowledgment Header Errors Report
ED500A
DATE 2/18/93 PAGE 1
TIME 15:43:58 EDI PURCHASE ORDER ACKNOWLEDGMENT HEADER ERRORS CO
REPORT ED500A WHS DW1
PO ORD ORD DD CURR ------------------- VENDOR --------------------
NUMBER TYP STS FLG EDI DATE CODE CO WHS BILL-TO SHIP-TO ORDER NO
------ --- --- --- -------- ---- -- --- ----------- ----------- --------
0000041 WPO O N 2/15/93 BEF 001 DW1 EDBILL01 EDSHIP01 00070801
MPC0247 P.O. number not found
PO SO L PRM SHIP EXP RCT
LIN LIN S PART NUMBER VENDOR ITEM NO VENDOR ITEM DESCRIPTION ORDER QTY BACKORDER QTY UM DATE DATE
--- --- - ----------- -------------- ----------------------- --------- ------------- -- -------- --------
104 004 O RENAULT PART ED ED900 SCREWDRIVER - 900 4.000 .000 EA 02/15/93 02/19/93
CONFIG CODE: GREEN 25
PO SO L PRM SHIP
LIN LIN S PART NUMBER VENDOR ITEM NO VENDOR ITEM DESCRIPTION ORDER QTY BACKORDER QTY UM DATE
--- --- - ----------- -------------- ----------------------- --------- ------------- -- ----
001 001 O EDLOTCDW1 ED900GES HAMMER - 900 9.000 9.000 EA 02/15/93
CONFIG CODE: GREEN 25
** END OF REPORT **
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Purpose
This report highlights errors in EDI purchase order acknowledgment header information. You can use this report as an aid when resolving discrepancies via the online Inbound PO Acknowledgment Exceptions conversation.
If header exceptions occurred during when processing purchase order acknowledgments, this report can be generated using the Release Submitted Jobs option from the EDI Menu.
Report Sequence
Company/Warehouse, Purchase Order Number.