Documentation >
MAC-PAC Reference Library >
Distribution >
Electronic Data Interchange >
Reports >
EDI Purchase Order Acknowledgment Update/Warning Control Report
EDI Purchase Order Acknowledgment Update/Warning Control Report
ED100A
DATE 2/26/93 GLOBAL COMPANY PAGE 1
TIME 15:46:16 EDI PURCHASE ORDER ACKNOWLEDGMENT UPDATE/WARNING CONTROL REQUESTOR WILLIAMS
REPORT ED100A MODE BATCH
SELECTION CRITERIA FROM TO
PO NUMBER AAAAAAA 9999999 VENDOR NUMBER ORDER TYPE
HEADER LINE
------ ----
ACKNOWLEDGMENTS ACCEPTED 5 9
ACKNOWLEDGMENTS REJECTED AS A RESULT OF HEADER ERROR 1 0
ACKNOWLEDGMENTS REJECTED AS A RESULT OF LINE ERRORS 4
-------- --------
TOTAL ACKNOWLEDGMENTS PROCESSED 6 13
PURCHASE ORDER LINES UPDATED 9
SALES ORDER LINES UPDATED 6
SALES ORDER LINES NOT UPDATED BECAUSE OF ERRORS 2
** END OF REPORT **
|
Purpose
This report shows the total number of acknowledgments accepted/rejected and the total number of acknowledgments processed. It also shows the number of purchase/sales order lines that were updated or rejected.
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
None.