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Documentation > MAC-PAC Reference Library > Distribution > Electronic Data Interchange > Reports > EDI Purchase Order Receipt Control Report

EDI Purchase Order Receipt Control Report

ED120A

 


 

DATE    2/26/93                                            GLOBAL COMPANY                                                 PAGE     1

TIME   15:55:55                                  EDI PURCHASE ORDER RECEIPT CONTROL                   REQUESTOR WILLIAMS

REPORT ED120A                                                                                                             MODE BATCH

SELECTION:             VENDOR BILL OF LADING NO   00050010            VENDOR NUMBER   VEND01       ORDER TYPE

                                                                                 HEADER      LINE       LOT

                                                                                -------    -------    -------

                      SHIPMENTS ACCEPTED                                             3          0          0

                      SHIPMENTS REJECTED AS A RESULT OF HEADER ERRORS                1          0          0

                      SHIPMENTS REJECTED AS A RESULT OF LINE ERRORS                  1          2          2

                      SHIPMENTS REJECTED AS A RESULT OF LOT ERRORS                   0          0          0

                                                                                -------    -------    -------

                      TOTAL SHIPMENTS PROCESSED                                      5          2          2

                      RECEIPTS CREATED                                               0          0

                                                           **  END OF REPORT  **

Purpose

This report provides a summary of EDI PO Receipt Transaction activity.

To generate this report, you need to process inbound purchase order receipts.  This can be done asynchronously or in batch mode using the Inbound PO Receipt Request option on the EDI Menu (optional selection criteria is provided for you to limit the scope of the request).

Report Sequence

None.