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

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.