This report compares the manufacturer’s invoice to scanned history, listing all parts with exceptions. Both quantity exceptions and cost exceptions will be displayed based on invoice information.
Step 1. Select one of the following:
·Invoice # - enter the invoice number
·Part # - enter the part number
·Invoice Date - enter the date(s)
·Shipment # - enter the shipment number
Step 2. The report can show all exceptions or specific exceptions by using the Choose One drop-down filter:
·Display All Parts