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Documentation > MAC-PAC Reference Library > Distribution > Electronic Data Interchange > Reports > EDI Sales Order Header/Line Errors Report

EDI Sales Order Header/Line Errors Report

ED520A

 

 DATE    2/08/96                                 REQUIRED COMPANY WITH BLANK LOC.                                           PAGE    1

 TIME   13:55:04                                                                                                            CO    001

 REPORT ED520A                                  EDI ERROR REPORT - INVALID SALES ORDERS                                     WHS   BEL

                            BILL-TO/   O M RQ DCK  PR SHP RV/EXP P SP1 D ---------------DIRECT DISTRIBUTION CUSTOMER-----------------

 CUSTOMER P.O. NUMBER       SHIP-TO    T S DATE    DATE   DATE   T SP2 S NAME/ADDRESS                   PO NUMBER/NETWORK ID/ZONE LNG

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

 PRODTST2                  EDICUST-01  C N 000000  000000 000000

                           EDICUST-01

                                                        UPC CODE/                                     PR P REQ DOCK PRM SHIP REV/EXP

  PO LIN      PART NUMBER     CUSTOMER PART NUMBER      ALTERNATE PART  ORDER QTY  UM PRICE           UM C   DATE     DATE     DATE

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

  00000000004 WRENCH-CFG      14000                                         10.000 EA         102.000       0/00/00  0/00/00  0/00/00

              CONFIG CODE:    RED 10

                            BILL-TO/   O M RQ DCK  PR SHP RV/EXP P SP1 D ---------------DIRECT DISTRIBUTION CUSTOMER-----------------

 CUSTOMER P.O. NUMBER       SHIP-TO    T S DATE    DATE   DATE   T SP2 S NAME/ADDRESS                   PO NUMBER/NETWORK ID/ZONE LNG

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

 PRODTST3                  EDICUST-01  C N 000000  000000 000000

                           EDICUST-01

                                                        UPC CODE/                                     PR P REQ DOCK PRM SHIP REV/EXP

  PO LIN      PART NUMBER     CUSTOMER PART NUMBER      ALTERNATE PART  ORDER QTY  UM PRICE           UM C   DATE     DATE     DATE

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

  00000000004 WRENCH-CFG      140000                                        10.000 EA         102.000       0/00/00  0/00/00  0/00/00

              CONFIG CODE:    RED 10

                                                                      ** END OF REPORT **

Purpose

This report indicates EDI sales orders which have an error in the header or line detail information.  You can use this report as an aid when resolving discrepancies via the online Inbound SO Exceptions conversation.  If any multi-site records are processed in error, they will be printed on this report.

If header/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, Customer Purchase Order Number.