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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 **
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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.