Order Entry Report Concepts

About the Verification Exceptions Report

The Verification Exceptions Report lists every change made to your tickets during verification. It also lists changes made when you change or delete orders in the Order Entry window. This report is a useful management tool and a valuable part of your audit trail. You can also review this report if you have problems after verifying, changing, or deleting tickets.

Note: You must print this report from the text-based (T) Order Entry Report Selector screen.

This report sorts by location, exception date, and invoice number by default. Each location and exception date are on their own pages. There are no default limits for this report, so the limits you set determine what prints on the report.

This report includes the following, if applicable:

• Invoice Number

• Customer Key (Account Number)

• Item Key (Item Number and Item Company)

• Time the Exception Occurred

• Verifier's Order-Taker Number

• Old Price

• Old Quantity

• Exception Code

• Exception Description

Note: The Old Price and Old Quantity columns display amounts only if the exception changed the price or the quantity of the item.