Purchasing document exceptions
Investigate missing references, corrected receipts, supplier credits and disputed documents.
Investigate a supplier invoice without a PO reference
Use verified receipt links or retain the document as unresolved instead of inventing an order.
Recalculate invoice support after a receipt correction
Apply an evidenced receipt adjustment before allocating its remaining quantity to documents.
Follow up supplier credit documents after goods are returned
Separate returned quantity, supplier acceptance and issued credit-document evidence.
Reconcile supplier statement references without netting missing documents
Find statement-only and register-only documents independently of equal or offsetting totals.
Keep matched and disputed invoice lines separate
Clear only the supported local matching outcome instead of marking the whole invoice complete.