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Customer KANBAN Acquisition Status Report

KC510A

 


 

 DATE     2/14/96                            MANUFACTURING SITE 1                                                           CO    001

 TIME    19:22:14                            ACQUISITION STATUS REPORT                                                      WHS   BEL

 REPORT  KC510A                          ANDERSEN CONSULTING APPLICATIONS, INC                                              PAGE  1 

 INTERNAL MESSAGE NO    RECEIPT DATE                                                                                               

 -------------------  -----------------                                                                                            

    960201193031       2/01/96 19:30:31                                                                                            

 SEGMENT CODE/     BILL TO     SHIP TO                                                                                             

 CUST MESSAGE NO   CUSTOMER    CUSTOMER     DPT   ORDER NO     CODE               DESCRIPTION            QUANTITY     DELIVERY DT  

 ----------------- ----------- ----------- ------ -------- --------------- -------------------------  --------------- --------------

 KANBAN            FREUDEN     FREUDEN     BERG            BOLT-200        LIGHTNING BOLT 200      1         100.000   2/08/95 10:00

 EDIGERMI01                                                                                                                        

                                   MPC3276 No endorsement is found for this customer number                                        

 INTERNAL MESSAGE NO    RECEIPT DATE                                                                                                

 -------------------  -----------------                                                                                            

    960205150700       2/05/96 15:07:00                                                                                            

 SEGMENT CODE/     BILL TO     SHIP TO                                                                                             

 CUST MESSAGE NO   CUSTOMER    CUSTOMER     DPT   ORDER NO     CODE               DESCRIPTION            QUANTITY     DELIVERY DT  

 ----------------- ----------- ----------- ------ -------- --------------- -------------------------  --------------- --------------

 KANBAN            C01         C01         BT-79   001013  BOLT-200        LIGHTNING BOLT 200      1          10.000   2/05/96 10:00

 INTERNAL MESSAGE NO    RECEIPT DATE                                                                                               

 -------------------  -----------------                                                                                             

    960205151815       2/05/96 15:18:15                                                                                            

 SEGMENT CODE/     BILL TO     SHIP TO                                                                                             

 CUST MESSAGE NO   CUSTOMER    CUSTOMER     DPT   ORDER NO     CODE               DESCRIPTION            QUANTITY     DELIVERY DT  

 ----------------- ----------- ----------- ------ -------- --------------- -------------------------  --------------- --------------

 KANBAN            C01         C01         BT-79   001013  BOLT-200        LIGHTNING BOLT 200      1          40.000   2/06/00 10:00

 KANBAN            C01         C01         BT-79   001013  BOLT-200        LIGHTNING BOLT 200      1          38.000   2/06/00 10:00

 INTERNAL MESSAGE NO    RECEIPT DATE                                                                                               

 -------------------  -----------------                                                                                            

    960205152044       2/05/96 15:20:44                                                                                            

 SEGMENT CODE/     BILL TO     SHIP TO                                                                                             

 CUST MESSAGE NO   CUSTOMER    CUSTOMER     DPT   ORDER NO     CODE               DESCRIPTION            QUANTITY     DELIVERY DT  

 ----------------- ----------- ----------- ------ -------- --------------- -------------------------  --------------- --------------

 KANBAN            C01         C01         BT-79   001013  BOLT-200        LIGHTNING BOLT 200      1          20.000   6/02/00 10:00

                                                          ** END OF REPORT **                                                      

Purpose

The Customer KANBAN Acquisition Status Report lists information about the KANBAN and PLUQUO messages that have been acquired via EDI transactions.  The report is requested on the Customer KANBAN Acquisition Status Report Request screen (KC310S01), and may be requested for all messages acquired or a specific message.

Report Sequence

Internal message number