Purpose
The Invoice Item Tolerance Check report shows pricing differences based on the supplier account settings.
Run the Report
To run report go to Reports > Compliance Reports > Invoice Item Tolerance Check Report > Fill in information > Select Output Format > Generate Report.
Parameters
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Supplier – Select a specific supplier or All Suppliers
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Group By – Invoice or Product
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Output Format – Select the type of format you would like to run report. (MS Excel No Formatting) preferred