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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 **
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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.