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EDI Purchase Order Acknowledgment Line Errors Report
EDI Purchase Order Acknowledgment Line Errors Report
ED500B
DATE 2/18/93 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 15:43:54 EDI PURCHASE ORDER ACKNOWLEDGMENT LINE ERRORS CO 001
REPORT ED500B WHS DW1
PO ORD ORD DD CURR ----------------- VENDOR ---------------------
NUMBER TYP STS FLG EDI DATE CODE CO WHS BILL-TO SHIP-TO ORDER NO
------ --- --- --- -------- ---- --- --- ----------- ----------- --------
000030 WPO O N 1/25/93 USD 001 TRV Z0000000001 Z0000000001 00013900
PO SO S QUANTITY PRM SHIP
LIN LIN T PART NUMBER VENDOR ITEM NO VENDOR ITEM DESCRIPTION ORDER QTY BACKORDER UM DATE UNIT PRICE
--- --- - ----------- -------------- ----------------------- --------- --------- -- -------- -----------------
006 006 O RENAULT PART ED ED100 SCREWDRIVER - 900 56.000 .000 EA 02/15/93 374.00
CONFIG CODE: GREEN 25
MPC0247 P.O. number not found
PO ORD ORD DD CURR ----------------- VENDOR ---------------------
NUMBER TYP STS FLG EDI DATE CODE CO WHS BILL-TO SHIP-TO ORDER NO
------ --- --- --- -------- ---- --- --- ----------- ----------- --------
0000038 WPO O N 2/25/93 BEF 001 GES OFFICE OFFICE 00069200
PO SO S QUANTITY PRM SHIP
LIN LIN T PART NUMBER VENDOR ITEM NO VENDOR ITEM DESCRIPTION ORDER QTY BACKORDER UM DATE UNIT PRICE
--- --- - ----------- -------------- ----------------------- --------- --------- -- -------- -----------------
103 003 O RENAULT PART ED ED400GES SCREWDRIVER - 500 3.000 .000 EA 03/01/93 68.00
CONFIG CODE: GREEN 25
MPC1060 P.O. line does not exist for part
** END OF REPORT **
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Purpose
This report highlights errors in EDI purchase order acknowledgment line information. You can use this report as an aid when resolving discrepancies via the online Inbound PO Acknowledgment Exceptions conversation.
If line 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.