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ID705
RTV Receivers UnVouchered more than W Days from receipt date
Output Type: Email

To alert appropriate person(s) that items are on a RTV Receipt that has not been Vouchered for over W days. Used to catch invoices that may not be paid before discount terms expire. This alert is a variation of ID51, which alerts for both PO & RTV unvouchered receipts. Some clients wanted a separate alert for just RTV's alone so we built this alert.

Related Alerts
ID # Description Notes Required
ID51 UnVouchered Receipts > W Days ID51 alerts for both PO & RTV unvouchered receipts. ID705 is just RTVs. No
ID97 Summary of parts warranty (In Development) Monitor Open RTV No

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