855 Confirmation/Variance Report

(EDIVAR855.exe) EDI 855 Confirmation Report can be selected by Entity, Vendor or All Vendors, Confirmation Type (New or All by Date and then may select the date), may select by Buyer or All Buyers, Exception Type (All Exceptions, Selected Exceptions or All Acknowledgements), to Show Variances, and selection of Stock Type (Stock, Non-Stock or All Items).  Can break by Purchase Order.  May choose to select by a Specific Exception (Back Orders, Rejections, Price Changes or Vendor Catalog Changes). May Group Report by Buyer. The report will display notes from the vendor for each line.