AV Exception - Item Number Discrepancy

DataServ Support Staff

Description: Item number on the invoice does not match open receipt/open PO data

•Status: Matching Exception

1.Update vendor item in ERP

2.Select “Retry AutoVouch” on AV Exception form

•This will move the invoice to Status = Pending Receipt and put the invoice back into the AV process

Note: Recommended that Buyer communicate with vendor to correct item number for future invoices

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