ID51
UnVouchered Receipts > W Days
Output Type: Email

To alert appropriate person(s) that items are on a PO Receipt that have not been vouchered for over W days. Used to catch invoices that may not be paid before discount terms expire. (Send to: creator feature will send to creator of receipt.)

Related Alerts
ID # Description Notes Required
ID705 RTV Receivers UnVouchered more than W Days from receipt date ID51 alerts for both PO & RTV unvouchered receipts. ID705 is just RTVs. No
ID613 Vendor Cost Variance on PO Receipt to PO Voucher No
ID508 PO Receipts from Previous Day No
Juice AI Agent Powered by CEO Juice