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

EDI Purchase Order Receipt Header Errors Report

ED510A

 

DATE    2/18/93                               ANDERSEN CONSULTING APPLICATIONS, INC                               PAGE    1

TIME   15:46:59                               EDI PURCHASE ORDER RECEIPT HEADER ERRORS                            CO

REPORT ED510A                                                                                                     WHS

VENDOR            PO      ORD  DD                  -------------------VENDOR-------------------

BOL NUMBER       NUMBER   TYP  FLG  EDI DATE       CO   WHS    BILL-TO    SHIP-TO      ORDER NO    CARRIER NAME

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

00050003         0004201  DIR   Y    2/14/93       001  GES  BILL01       SHIP01       00071300    DHL

MPC0247 P.O. number not found

MPC4016 EDI Receipt Header does not have any lines

VENDOR            PO      ORD  DD                  -------------------VENDOR-------------------

BOL NUMBER       NUMBER   TYP  FLG  EDI DATE       CO   WHS    BILL-TO    SHIP-TO      ORDER NO    CARRIER NAME

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

00050004         0834701  DIR   Y    2/16/93       001  GES  BILL01       SHIP01       00072600    DHL

MPC0247 P.O. number not found

 PO   SO

LIN   LIN   PART NUMBER       VENDOR ITEM NO   VENDOR ITEM DESCRIPTION           SHIPPED QTY  UM

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

001   001   EDLOTCDW1GES      EDLOTCGESDW1     EDI LOT SCREWDRIVER - 900              7.000   EA

            CONFIG CODE:      GREEN          25

                                                           **  END OF REPORT  **

Purpose

This report highlights errors in EDI purchase order receipt header information.  You can use this report as an aid when resolving discrepancies via the online Inbound PO Receipt Exceptions conversation.

If header exceptions occurred during when processing purchase order acknowledgments, this report can be generated using the Release Submitted Jobs option from the EDI Menu.

Report Sequence

Company/Warehouse.