EDI Sales Order Creation Report

ED140B

 DATE    1/23/96                                           GLOBAL COMPANY                                                   PAGE    1

 TIME   15:35:44                                       EDI SALES ORDER CREATION

 REPORT ED140B

  SALES   REL CUSTOMER P.O. NUMBER              BILL-TO     SHIP-TO     O M SHP DD SEL     SHP SHP SHP     REQ DOCK PRM SHIP REV/EXP

 ORDER NO NO  SPREAD P.O. NUMBER        CO  LOC CUSTOMER    CUSTOMER    T S TYP FL WHS FOB RTE TRM RSN SPN   DATE     DATE    DATE

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

  000066  00  TR0539                    001 BRU EDICUST-03  EDICUST-03  C N  W  N  BEL FB  R1  T1  SA  SL1  0/00/00  1/27/96  0/00/00

  SO LIN NUM/ PART NUMBER/                              UPC CODE        SRC REQ DOCK                      ORDER/BO   PR SH

  PO LIN NUM  DESCRIPTION     CUSTOMER PART NUMBER      ALTERNATE PART  WHS   DATE   UM    UNIT PRICE     QUANTITY   UM TP  VENDOR

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

  001         WRENCH-1                                                  BEL  0/00/00 EA         100.000      10.000  EA W

  00000000001 WRENCH 1        CONFIG CODE:    GREEN          25                                              10.000

               MPW2279   Calculated price not = customer price         102.000

                                                      ** END OF REPORT **

Purpose

This report prints detail and header information associated with sales orders that were created.

To generate this report, you need to process inbound sales orders. This can be done asynchronously or in batch mode using the Inbound Sales Order Request option on the EDI Menu (optional selection criteria is provided for you to limit the scope of the request).

Report Sequence

Sales Order Number.