Documentation >
MAC-PAC Reference Library >
Distribution >
Purchasing >
Reports >
Purchase Order Creation Error Report
Purchase Order Creation Error Report
PO185B
DATE 6/09/94 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 17:14:03
REPORT PO185B
PURCHASE ORDER CREATION ERROR REPORT
SALES ORDER VENDOR VENDOR NAME CUSTOMER CUSTOMER NAME CO LOC
------- -- -------- ------------------------------ ----------- ------------------------------ --- ---
001239 00 V04 CIAMPINO SRL C01 ANDERSEN MANUFACTURING 001 BRU
SO LIN T REQUISITION PART NUMBER CO WHS QUOTE ERROR MESSAGE
--- - ------- -- --------------- --- --- ---- ----------------------------------------------------------------
001 D 0000227 1 DFTDIRSHIP 001 BEL MPC1914 Item/Vendor relationship does not exist
MPC4334 No purchase orders added for sales order
** END OF REPORT **
|
Purpose
This report is printed by the EDI Purchase Order Generation Program (PO185E). It provides a list of errors encountered when trying to generate purchase order lines using the Electronic Data Interchange module.
Report Sequence
Sales Order, Vendor Number.