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EDI Purchase Order Receipt Line Errors Report
EDI Purchase Order Receipt Line Errors Report
ED510B
DATE 2/18/93 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 15:46:54 EDI PURCHASE ORDER RECEIPT LINE ERRORS CO 001
REPORT ED510B WHS DW1
VENDOR PO ORD DD -------------------VENDOR-------------------
BOL NUMBER NUMBER TYP FLG EDI DATE CO WHS BILL-TO SHIP-TO ORDER NO CARRIER NAME
---------- ------ --- --- -------- -- --- ----------- ----------- -------- ------------
00050001 0000033 WPO N 2/06/93 001 GES BILL01 SHIP01 00048400 DHL
LINE RECORD NOT FOUND
MPC2080 Line number does not exist on this purchase order
VENDOR PO ORD DD -------------------VENDOR-------------------
BOL NUMBER NUMBER TYP FLG EDI DATE CO WHS BILL-TO SHIP-TO ORDER NO CARRIER NAME
---------- ------ --- --- -------- -- --- ----------- ----------- -------- ------------
00050003 0000086 DIR Y 2/14/93 001 GES BILL01 SHIP01 00071300 DHL
PO SO
LIN LIN PART NUMBER VENDOR ITEM NO VENDOR ITEM DESCRIPTION SHIPPED QTY UM
--- --- ----------- -------------- ----------------------- ----------- --
999 999 100000006 VENDOR 01 BIKE W CHOICE OF COLORS 999999.999 EA
CONFIG CODE: GREEN 10
VENDOR LOT NUMBER UM LOT QUANTITY
----------------- -- ------------
000000000112 EA 4.000
MPC4080 EDI Receipt Lot does not have a header
** END OF REPORT **
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Purpose
This report highlights errors in EDI purchase order receipt line information. You can use this report as an aid when resolving discrepancies via the online Inbound PO Receipt Exceptions conversation.
If line 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.