User`s manual

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o Flat File Name (if used)
o Flat File Date (if used)
Detailed Report
This report gives you detailed information on each EDI segment that is
sent. This is set-up to mirror the information going out in EDI, so a lot of
it is using the EDI codes.
Basic Report
This report gives you the general overview of the information sent in the
inbound or outbound transaction. Organized by EDI segments being
sent.
Note: This report is not functional for all transactions
Basic 810/ Basic 850/Basic 860/Basic Payment Summary
This reports gives you detailed information about the outbound/inbound
transaction, but puts the language into a more readable format for those
who are not familiar with EDI.
PO Summary
This report gives you a listing of all items on the purchase order, ship to
locations, store numbers, item numbers, prices, quantities and unit of
measures.
850 Item Summary
This report gives you a summary of all items and quantities ordered on
the purchase order.
Packing Instructions
This report gives you a listing of all items on the purchase order, ship to
locations, store numbers, item numbers, prices, quantities and unit of
measures, and a space to mark how many containers are used for each
product.
Tips:
The Packing Instructions report is extremely useful when packing an Advance Ship Notice.
Some customers have found them a useful report similar in use to a warehouse pick slip.