VENDLTR Vendor Letter Error Report
Report Name
Vendor Letter Error Report
RMDS Report Group
MM150-1 ERROR REPORT
Frequency
After each production run whenever there are errors
Records/Retention Requirements
ITEM 43044. Vendor Letter Error Report (VENDLTR). Material management production activity.
DISPOSITION INSTRUCTIONS: Destroy in office after 30 days.
Use
Use this report to check for any format errors in the processing of vendor letters, vendor changes and vendor adds.
Content
This report contains any error messages associated with vendor processing listed by vendor number and group number.
Totals
N/A
Column Headings
- VENDOR NO
- GRP NO
- ERROR FIELD
- CONTENTS
- ERROR MESSAGE