Purpose: Use this report to review the items that did not have purchase orders generated based on forecast, as a result of missing or invalid information.
How to print: The system generates this report when you press F9 at the Create Purchase Orders Screen.
CWDirect Rel 6.0 Forecasting PO Error Listing EKAPLAN FCR0217 6/03/02 13:44:29 Page 1 EZK Mail Order Item SKU Quantity Vendor Buyer Error PE7788 10 12 HEB Missing Valid Ship Via |
Contents:
• item code
• SKU code
• quantity: your entry for the item at the Create Purchase Orders Screen
• vendor
• buyer
• error
| Forecast Generated Purchase Orders Report | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 35: Display Forecast (DFCS) |
MK03_12r CWDirect 18.0 August 2015 OTN