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EDI Purchase Order Acknowledgment Update Errors Report
EDI Purchase Order Acknowledgment Update Errors Report
ED100C
DATE 2/26/93 GLOBAL COMPANY PAGE 1
TIME 15:45:15 EDI PURCHASE ORDER ACKNOWLEDGMENT UPDATE ERRORS REQUESTOR WILLIAMS
REPORT ED100C MODE BATCH
SELECTION CRITERIA FROM TO
PO NUMBER AAAAAAA 9999999 VENDOR NUMBER ORDER TYPE
PO PO SO PRM SHIP CURR
CO WHS NUMBER LIN ACK DATE ORDER NO LIN DATE PART NUMBER ORDER QTY BACKORDER QTY UM UNIT PRICE CODE
--- --- ------ --- -------- --------- --- -------- --------------- ---------- ------------- -- -------------- ----
001 DW1 0000086 001 2/15/93 000708 00 002 2/15/93 EDLOTCDW1GES 7.000 .000 EA 17993.00 BEF
CONFIG CODE: ED140X435
MPC2105 Line is closed
PO PO SO PRM SHIP CURR
CO WHS NUMBER LIN ACK DATE ORDER NO LIN DATE PART NUMBER ORDER QTY BACKORDER QTY UM UNIT PRICE CODE
--- --- ------ --- -------- --------- --- -------- --------------- ---------- ------------- -- -------------- ----
001 DW1 0000086 002 2/15/93 000708 00 003 2/15/93 ED900 3.000 .000 EA 7711.00 BEF
CONFIG CODE: ED140X43567C48670
MPC2105 Line is closed
** END OF REPORT **
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Purpose
This report shows all error messages that occurred when attempting to update a purchase order with acknowledgment information. You can use this report as an aid when resolving discrepancies via the online Inbound PO Acknowledgment Exceptions conversation.
To generate this report, you need to process inbound purchase order acknowledgments. This can be done asynchronously or in batch mode using the Inbound PO Acknowledgment Request option on the EDI Menu (optional selection criteria is provided for you to limit the scope of the request).
Report Sequence
Purchase Order Number.