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EDI Purchase Order Acknowledgment Update/Warning Report
EDI Purchase Order Acknowledgment Update/Warning Report
ED100B
DATE 2/14/96 GLOBAL COMPANY PAGE 1
TIME 13:07:02 EDI PURCHASE ORDER ACKNOWLEDGMENT UPDATE/WARNING
REPORT ED100B MODE ASYNC
PO ACK ORD CURR ------------------ VENDOR ----------------------- --------------- CUSTOMER ---------------
CO WHS NUMBER STS TYP ACK DATE CODE CO WHS BILL-TO SHIP-TO VENDOR ORDER NO CO LOC BILL-TO SHIP-TO ORDER NO
--- --- ------- --- --- -------- ---- --- --- ----------- ----------- -------- --------- --- --- ----------- ----------- ---------
CUST-PO 2/14/96 USD 001 NYC VCUST02 VCUST02 SO1551 00
NO PURCHASE ORDER LINES UPDATED
PO VDR SO PRM SHIP
LIN LIN LIN PART NUMBER VENDOR ITEM NO VENDOR ITEM DESCRIPTION ORDER QTY BACKORDER QTY UM EXP RCT UNIT PRICE
--- --- --- --------------- --------------- ------------------------------------- ------------- -- -------- --------------
001 001 002 ED200 ED200GES EDI TESTPART 200 GES 6.000 .000 EA 2/07/93 168.00
CONFIG CODE: ED140X43567C48670 2/07/93
MPW1715 EDI desc <> PO vdr item desc EDI TESTPART 200 DW1
MPW1722 Number of acknowledgement and PO lines does not match
** END OF REPORT **
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Purpose
This report shows the purchase order acknowledgment transactions that were updated. It also contains variance messages, if any, that highlight discrepancies between the acknowledgment and the associated purchase order.
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
Company/Warehouse, Purchase Order Number.