Supply Chain › Procurement Control
Procurement Exceptions
Everything between a customer order and the material it needs that is not moving — unapproved requisitions, unawarded tenders, late deliveries, rejected material, overdue subcontractors and invoices that will not match.
Where to find it
- Module: Supply Chain
- Group: Purchasing
- Section: Procurement Control
- Screen: Procurement Exceptions
Address in the console: /scm/procurement-exceptions
Read-only list · 11 columns
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Severity | Status | severity |
| Exception | Status | exception_kind |
| On | Status | ref_kind |
| Document | Code | ref_no |
| What is wrong | Text | description |
| Needed by | Date | required_date |
| Value | Amount | value |
| Customer | Text | account_name |
| Sales order | Code | so_no |
| Supplier | Text | supplier_name |
| Since | Date and time | since |
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.