Invoice Matching Exceptions/Problems by Vendor

(ExceptionReportMV.exe) Invoice Matching Exception Report. May select by Entity or All Entities. May select to print the vouchers by Purchasing (Exceptions), Accounts Payable (Problems) or Both. May select PO Buyer Name to use by Originator or Last Editor (Buyer Username). May run by Buyer or All Buyers. May select by Vendor, All Vendors or Multiple Vendors by using the Add Vendor button. May run by Date Range by checking the box and selecting the Date Range based on Process Date, Invoice Date, Due Date or Entry Date and entering the date range. May choose to Exclude Receiving Exceptions or to Print Contract Items Only (exceptions or problems). May run be all Departments or if selecting one Department the user may select to Include only this Department or Exclude this Department.