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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 **
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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.