Automatic Exception Reporting Features and Functions
Automatic Exception Reporting: Users don't really want to know what has been received, but what has not been received, or what has been received with exceptions noted. Under normal circumstances this information should flow back to the buyer or other designated person automatically. The last category which should be reported to buyers or other names people are those orders which have exceeded their estimated delivery date. The objective of this exception reporting system is the identification of those orders which require a buyer's attention immediately.
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- Sort exceptions by buyer/responsible party
- Over/under receipts
- Damage
- Vendor backorders
- Late shipments
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Receiving Activities Features and Functions
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