Discrepancy Report (Classic)

Purpose

Report collects all products with ship vs. received discrepancies with the ability to exclude certain products.

Run the Report

1. To run report go to Reports > Compliance Reports > Discrepancy Report > Fill in information > Query Discrepancies.

2. Type or paste a list of product names (or part of the name) not to include in the results into the Exclude Product Names box on the left.

3. Select a Supplier from the select box below and set the date range.

4. Click the Query Discrepancies button to begin the search. You will be redirected to the Reports Queue where your results will be available for download.