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 |