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

EDI Purchase Order Receipt Update/Variance Report

ED120B

 

 DATE    2/07/96                                           GLOBAL COMPANY                                                  PAGE     1

 TIME   15:13:17                              EDI PURCHASE ORDER RECEIPT UPDATE/VARIANCE

 REPORT ED120B                                                                                                             MODE ASYNC

         RECEIPT  VENDOR BOL NO/     PO     ORD  VENDOR NO/             --------- V E N D O R / C U S T O M E R --------

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

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

 001 NYC 0000011  00000003         0000037  DIR  CIDVEND      02/07/96  001 DW2 NYC-WH       NYC-WH       000168 00

                  FEDERAL EXPRESS                CID VENDOR

                                                                        001 NYC EDICUST-01   EDICUST-01   000139 00

                                                                                EDI CUSTOMER 01

 RCT   PO    VDR   SO

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

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

 001   001   001   001   CIDPART-CFG       CIDPART-CFG                                           .833          .000          .833  DZ

                         CONFIG CODE:      RED            18

                                   MPW1715 EDI desc <> PO vdr item desc CONFIGURED CID PART

         RECEIPT  VENDOR BOL NO/     PO     ORD  VENDOR NO/             --------- V E N D O R / C U S T O M E R --------

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

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

 001 NYC 0000012  00000004         0000038  DIR  CIDVEND      02/07/96  001 DW2 NYC-WH       NYC-WH       000169 00

                  FEDERAL EXPRESS                CID VENDOR

                                                                        001 NYC EDICUST-01   EDICUST-01   000143 00

                                                                                EDI CUSTOMER 01

 RCT   PO    VDR   SO

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

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

 001   001   001   001   CIDPART-CFG       CIDPART-CFG                                           .833          .250          .583  DZ

                         CONFIG CODE:      GREEN          25

                                   MPW1715 EDI desc <> PO vdr item desc CONFIGURED CID PART

                                   MPW1742 Total received against PO line < order quantity

                                                        ** END OF REPORT **

Purpose

This report provides a detailed listing of all receipt headers, lines, and lots that are not in error and lists any variances on each line.

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

Company/Warehouse, Receipt Number.