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

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.