Amount Above Threshold, Invoice amount exceeds the total PO amount., Product quantity not specified, PO and SES not provided; we only have the shipment number., Blocked for Payment, Invoice vendor different from PO vendor, Duplicate invoice, Difference in unit price or product quantity, Currency Mismatch (PO), GR closed due to seniority or business division, Invoice currency different from PO currency, Credit Memo, Freight on Invoice (PO), Unapproved or incomplete PO, The invoice includes shipping costs., GR not approved; therefore, SES not approved., Invalid PO Number (PO), Incorrect Tax Code, SES invoice without a number, Invalid vendor number, Invalid Vendor (PO), Invalid vendor number, GR closed due to seniority or business division, Unapproved or incomplete PO, Manual Check Needed / Missing Data for Indexing Lines (PO), PO line not indicated, Credit Note, Incorrect Tax Code, Missing Item Quantity (PO), PO line not indicated, Product quantity not specified, The invoice includes shipping costs., No Shipment Number, PO and SES not provided; we only have the shipment number., Unapproved or incomplete PO, Incorrect Tax Code

EXCEPTIONS

af
Trykke
Integrere

Rangliste

Visuel stil

Indstillinger

Skift skabelon

Gendan automatisk gemt: ?