Unsubmitted PO invoices

[DirkHellemans]

Hi

I am looking for a report which shows me all unsubmitted PO invoices which cannot be matched because of a discrepancy in quantity or price.

In the details of the invoice, you can see with PO line is creating a mismatch, but I would like to create a report where are all these details are visible and would make it easier to make an automated link with our ERP system, Quantum (Component control).

All suggestions, advises....are more than welcome.

Best regards

Dirk

[MelissaS]

Hi Dirk! 

Yes, we do have a standard report available in both Analysis and Intelligence. 

You can find the report under the Invoice folder labeled as "Purchase Order to Invoice Matching Exceptions". If you need something more custom than what that offers, you may need to log a Support ticket for our Reporting team to assist.

Thanks!

Missy