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Purchase Order Creation Report
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 **
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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.