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ED100A
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EDI Purchase Order Acknowledgment Update/Warning Control
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This report shows the total number of acknowledgments accepted/rejected and the total number of acknowledgments processed. It also shows the number of purchase/sales order lines that were updated or rejected.
To generate this report, you need to process inbound purchase order acknowledgments. This can be done asynchronously or in batch mode using the Inbound PO Acknowledgment Request option on the EDI Menu (optional selection criteria is provided for you to limit the scope of the request).
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ED100B
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EDI Purchase Order Acknowledgment Update/Warning
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This report shows the purchase order acknowledgment transactions that were updated. It also contains variance messages, if any, that highlight discrepancies between the acknowledgment and the associated purchase order.
To generate this report, you need to process inbound purchase order acknowledgments. This can be done asynchronously or in batch mode using the Inbound PO Acknowledgment Request option on the EDI Menu (optional selection criteria is provided for you to limit the scope of the request).
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ED100C
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EDI Purchase Order Acknowledgment Update Errors
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This report shows all error messages that occurred when attempting to update a purchase order with acknowledgment information. You can use this report as an aid when resolving discrepancies via the online Inbound PO Acknowledgment Exceptions conversation.
To generate this report, you need to process inbound purchase order acknowledgments. This can be done asynchronously or in batch mode using the Inbound PO Acknowledgment Request option on the EDI Menu (optional selection criteria is provided for you to limit the scope of the request).
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