Ad Hoc Reporting Limitations

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  • Updated 4 years ago
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In ad hoc reporting, we are unable to identify what order is which because it lacks the link of the PO number.  Can you please add a column showing the PO number or some other identifier that links the document to our internal numbering system?
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Susan

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Posted 4 years ago

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Dan

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Thank you Susan-

We appreciate your input. Currently within the Business documents tab there is a column titled "Document Identifier" that contains the Document ID. In the case of a purchase order it would contain the purchase order number provided by your trading partner. Within the other two tabs this functionality is currently not in place. Thank you again for sharing your input.
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Susan

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Right, but we are processing orders through SPS that feed to our warehouse from customers not setup with SPS EDI. We want to see those PO numbers as well.  How can we view those?
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Dan

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Hi Susan,

Can you please advise if these are 940 documents that you are sending? Thank you.
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Susan

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Yes, they are 940 documents.

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