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Hold Code Exception
Hold Code Exception
PO505A
DATE 2/27/92 PURCHASE ORDER EXCEPTION REPORT PAGE 1
TIME 9:40:33
REPORT PO505A
BUYER SUPERVISOR
------------------------------ ------------------------------
PAUL SCHMUCKER JOE SMITH
CURR
ORDER NUMBER HOLD CDE CODE TOTAL PURCHASES ERROR CODE MESSAGE
------- --- ---- --------------- ------- -------------------------------------------------------
JJJ0002 OVL USD 2000.00 MPW0615 Order amt over maximum amt for vendor - .00
JJJ0003 OVL USD 1000.00 MPW0615 Order amt over maximum amt for vendor - .00
JJJ0010 OVL USD 1000.00 MPW0615 Order amt over maximum amt for vendor - .00
ZP00033 OBL BEF 1105000.00 MPW0617 Order amt exceeds maximum amt for buyer 10000000
0000090 OBL BEF 10000000.00 MPW0617 Order amt exceeds maximum amt for buyer 10000000
0000097 UVL USD .00 MPW0616 Order amt under minimum amt for vendor - 1000.00
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Purpose
This report is printed during the Purchasing Audit Trail print job, following the Purchasing Audit Trail Report (PO500A). It lists all held purchase orders by buyer. Exception conditions (over vendor maximum, under vendor minimum, over buyer limit) are highlighted. In a multi-currency environment, the base currency code and description are printed on the report.
Report Sequence
Buyer, Order Number.