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Documentation > MAC-PAC Reference Library > Distribution > Electronic Data Interchange > Reports > 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  **

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.