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Purchase Order Creation Report

PO185A

 


 

 DATE    6/09/94                               ANDERSEN CONSULTING APPLICATIONS, INC                                    PAGE     1

 TIME   17:14:02

 REPORT PO185A

                                                   PURCHASE ORDER CREATION REPORT

 SALES ORDER  001052  00                          CUSTOMER  EDSHIPTO01   001  BRU   EDI SHIP TO CUSTOMER 1

                              P O BY  ACK  PAY  CR  CURR       SHIP  FR       P  REL  AP

 PO NUMBER CO   WHS  VENDOR   T T CD  STS  TYP  TR  CODE  FOB  TERM  TR       F  FLG  CD   VENDOR NAME

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

 0000183   001  DW1  001BEM   S D B1   N   CK   C1  USD   F1   S1    F1       I   A   AP   001BEM

                                                                                 VAT

          PO LIN SO LIN  PART NUMBER      VENDOR ITEM DESCRIPTION    REQUISITION CDE       ORDER QTY  PU QUOTE     UNIT PRICE

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

           001    001    ED200            PUR:EA:PVEND:RS:VAN        0000225   1 V1             1.000 EA               .3290000

                         MPW1623  Unit price defaulted from Warehouse Balance file

                         MPW0615  Order amt over maximum amt for vendor -             .00

 SALES ORDER  001131  00                          CUSTOMER  EDSHIPTO01   001  BRU   EDI SHIP TO CUSTOMER 1

                              P O BY  ACK  PAY  CR  CURR       SHIP  FR       P  REL  AP

 PO NUMBER CO   WHS  VENDOR   T T CD  STS  TYP  TR  CODE  FOB  TERM  TR       F  FLG  CD   VENDOR NAME

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

 0000184   001  DW1  001BEM   S D B1   N   CK   C1  USD   F1   S1    F1       I   A   AP   001BEM

                                                                                 VAT

          PO LIN SO LIN  PART NUMBER      VENDOR ITEM DESCRIPTION    REQUISITION CDE       ORDER QTY  PU QUOTE     UNIT PRICE

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

           001    001    ED200            PUR:EA:PVEND:RS:VAN        0000226   1 V1             2.000 EA               .3290000

                         CONFIG CODE:   GREEN  10

                         MPW1623  Unit price defaulted from Warehouse Balance file

                         MPW0615  Order amt over maximum amt for vendor -             .00

                                                       ** END OF REPORT **

Purpose

This report is printed by the EDI PO Generation Program (PO185E).  It provides a detail listing of all headers and lines created for the sales orders that are processed through the Electronic Data Interchange module.

Report Sequence

Sales Order, Purchase Order Number.