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EDI Purchase Order Receipt Header Errors Report
EDI Purchase Order Receipt Header Errors Report
ED510A
DATE 2/18/93 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 15:46:59 EDI PURCHASE ORDER RECEIPT HEADER ERRORS CO
REPORT ED510A WHS
VENDOR PO ORD DD -------------------VENDOR-------------------
BOL NUMBER NUMBER TYP FLG EDI DATE CO WHS BILL-TO SHIP-TO ORDER NO CARRIER NAME
---------- ------ --- --- -------- -- --- ----------- ----------- -------- ------------
00050003 0004201 DIR Y 2/14/93 001 GES BILL01 SHIP01 00071300 DHL
MPC0247 P.O. number not found
MPC4016 EDI Receipt Header does not have any lines
VENDOR PO ORD DD -------------------VENDOR-------------------
BOL NUMBER NUMBER TYP FLG EDI DATE CO WHS BILL-TO SHIP-TO ORDER NO CARRIER NAME
---------- ------ --- --- -------- -- --- ----------- ----------- -------- ------------
00050004 0834701 DIR Y 2/16/93 001 GES BILL01 SHIP01 00072600 DHL
MPC0247 P.O. number not found
PO SO
LIN LIN PART NUMBER VENDOR ITEM NO VENDOR ITEM DESCRIPTION SHIPPED QTY UM
--- --- ----------- -------------- ----------------------- ----------- --
001 001 EDLOTCDW1GES EDLOTCGESDW1 EDI LOT SCREWDRIVER - 900 7.000 EA
CONFIG CODE: GREEN 25
** END OF REPORT **
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Purpose
This report highlights errors in EDI purchase order receipt header information. You can use this report as an aid when resolving discrepancies via the online Inbound PO Receipt 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.
Report Sequence
Company/Warehouse.