EDI Async Purchase Order Generation - Reports

PO185A

Purchase Order Creation

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.

PO185B

Purchase Order Creation Error

This report is printed by the EDI Purchase Order Generation program (PO185E).  It provides a list of errors encountered when trying to generate purchase order lines using the Electronic Data Interchange module.