Purchase Exceptions Report overview
Function acronym: PORE
Use this report to identify purchase order exceptions that have occurred. Several of the exceptions may require manual corrections before the purchase order can be printed, received, or costed. Set up this report as a stored report and generate it daily.
The Allow User to View Costs field on SA Operator Setup-Controls must be set to Yes for the Received Cost and Invoiced Cost figures to be included on the report. Addon costs are included on the report regardless of the View Costs setting.
For foreign vendors, the exchange rate and domestic price equivalent is included.