PO Interface - Accepted PO Report

This report displays records in the PO Interface tables that did not contain any errors. When a PO interface record does not contains errors, the system deletes the record from the PO Interface tables and creates a CWSerenade purchase order. You can review the purchase orders that were created in Maintaining Purchase Orders (MPOE).

How to print:

• Select Submit on the Work with PO Interface Records Screen.

• Select OK on the Rerun PO Interface Edit Screen.

• Submit the POUPLD periodic function using the PFR0085 program. See Scheduling Jobs for background.

For more information: See the sample report in PDF format.

Contents:

• PO #

• Reference #: the Reference number is a unique identifier for the header, detail, and message interface records. This number is stored in the OHPOID field in the Order Header Upload and Order Detail Upload tables. The system defaults this number to the CWSerenade Reference number field in the Purchase Order Header table.

• Total number of purchase orders accepted: the total number of CWSerenade purchase orders created.