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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.