Inquiry - Exceptions, Problems, Unmatched Vouchers

Inquiry - Exceptions, Problems, Unmatched Vouchers

(ExcProbI.exe) This inquiry will list Voucher information on a Header and Detail screen. May select the Voucher Type (Exception, Problem or Unmatched Vouchers, See All), Buyer and/or AP Clerk. May choose to use Data Filters (either Contract Associated Vouchers and/or Receiving Related Exceptions.) May select by Vendor or All Vendors. After choosing a Voucher on the Header tab, then the Detail tab may be accessed.

May export the grid to an Export Format by selecting Tools, and then choose Export Grid.

There is also a pop up menu that allows the user to lookup by Voucher or Invoice Number by right clicking on the line in the grid.

Scanned Invoice is indicated by a pale green background in the Invoice Number field in the grid. Under View on the Application menu there is an option to select Scanned Invoice. There is a View button on the Voucher Header Explosion Screen.

Contains an Explosion Screen – Voucher Header and Voucher Detail Explosion Screen.