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ED500A
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EDI Purchase Order Acknowledgment Header Errors
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This report highlights errors in EDI purchase order acknowledgment header information. You can use this report as an aid when resolving discrepancies via the online Inbound PO Acknowledgment Exceptions conversation.
If header exceptions occurred during when processing purchase order acknowledgments, this report can be generated using the Release Submitted Jobs option from the EDI Menu.
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ED500B
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EDI Purchase Order Acknowledgment Line Errors
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This report highlights errors in EDI purchase order acknowledgment line information. You can use this report as an aid when resolving discrepancies via the online Inbound PO Acknowledgment Exceptions conversation.
If line exceptions occurred during when processing purchase order acknowledgments, this report can be generated using the Release Submitted Jobs option from the EDI Menu.
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