Purchase_Order_Exception_Report

Purchase Order Exception Report

An exception occurs when the invoice amount is greater than the purchase order amount. This report will print purchase orders and the associated invoices when there is an exception.


Printing a Purchase Order Exception Report

1. Open Connect Accounts Payable > Reports > Purchase Order Exception Report.

2. Select a report title.

3. Select the Report Dates.

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4. Set up the option to Print Only Merchant Vendor Information.

Use this option to include checks and invoices associated with merchant vendors. Checks and invoices for non-merchant vendors will not be included if this option is selected.


Do you want to print the report for merchant vendors?

  • Yes, print the report for merchant vendors. Click to select the checkbox titled Print Only Merchant Vendor Information.

  • No, do not print the report for merchant vendors. I only want to print the report for regular vendors. Click to deselect the checkbox titled Print Only Merchant Vendor Information.


5. Click Print (CTRL+P).


The report prints.

 

 

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