PO Acknowledge Report

The PO Acknowledge Report is a combined summary and exception report that lists processed purchase orders. If there is an error processing a purchase order, or differences between a purchase order and the acknowledgment, there will be message lines under the purchase order identifying the error or difference. Examples of errors and differences listed include:

• Item is rejected

• Item is on backorder

• Acknowledged unit of measure does not match purchase order

• Acknowledged unit cost does not match purchase order

• Estimated delivery date does not match the purchase order early delivery date

The PO Acknowledge Report is sorted by company, buyer, vendor, vendor location, and purchase order.