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

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.