Invoice Matching Exception/Problem Report

(Excrpt.exe) Invoice Matching Exception Report. May select by Entity or all Entities assigned to the user. May Select Vouchers to Print by Purchasing (Exceptions), AP (Problems) or Both, by All Buyers, Clerks or just one depending upon the selection. May choose to run by Originator or Last Editor (Buyer User Name). May choose to Exclude Receiving Exceptions and Print Contract Items Only.

Please note: This report is being phased out and will be replaced with the Invoice Matching Exceptions/Problems by Vendor (ExceptionreportMV.exe)