Viewing the Supplier Exception report

Use the Supplier Exception report to see:

  • Total shipments within a time period.
  • Details of shipments with exceptions
  • A summary of shipment exceptions.

When the page first loads, no data displays.

To view the supplier exception report:

  1. Select Metrics Name.
  2. Optionally, select the exceptions.
  3. Click Go and the filters are applied to the data retrieved.
  4. Specify the name of the generated metrics report. Suppliers can only view the metrics report if the customer has published it.
  5. Specify the report exceptions.
  6. Additional filters can be applied on data contained in the grid for the exception detail.