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ED120A
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EDI Purchase Order Receipt Control
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This report provides a summary of EDI PO Receipt Transaction activity.
To generate this report, you need to process inbound purchase order receipts. This can be done asynchronously or in batch mode using the Inbound PO Receipt Request option on the EDI Menu (optional selection criteria is provided for you to limit the scope of the request).
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ED120B
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EDI Purchase Order Receipt Update/Variance
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This report provides a detailed listing of all receipt headers, lines, and lots that are not in error and lists any variances on each line.
To generate this report, you need to process inbound purchase order receipts. This can be done asynchronously or in batch mode using the Inbound PO Receipt Request option on the EDI Menu (optional selection criteria is provided for you to limit the scope of the request).
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