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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.