This alert will tell you whenever a Vendor's cost changes by more than X%. Runs nightly snapshot and will show the old value and new value. This task can run daily or monthly or daily and monthly just let us know at help@ceojuice.com.
ID # | Description | Notes | Required |
---|---|---|---|
ID613 | Vendor Cost Variance on PO Receipt to PO Voucher | ID613 is detail of how it happened, but would not catch manual changes to vendor cost, but would alert you that avg cost was just impacted. ID642 is just to catch any changes to actual vendor cost and has nothing to with whether or not Avg cost was affected. | No |
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