Summary email of all Purchase Order receipts from the previous day.
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Overview | Samples | Variables | Alert Functionality | Best Practices & Tips | Related Alerts
Overview
Overview
This alert provides a daily email summary of all purchase order (PO) receipts from the previous day. While it doesn't include item-level details, it offers enough information to help effectively manage payments to vendors who invoice for partial POs.
Run Schedule: Daily at 5 am
Type of Output: Email
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Sample
Sample
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Variables
Variables
This alert has no variables.
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Alert Functionality
Alert Functionality
1. This alert simply lists a summary of the previous day's purchase order receipts:
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Best Practices & Tips
Best Practices & Tips
None at this time.
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Related Alerts
Related Alerts
ID51 - Unvouchered Receipts > Variable W Days
ID69 - PO Receipts for Equipment not tied to a Sales Order
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