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

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.