PO vs LD Divergence Report
Use the PO vs LD Divergence Report (5.20.6) to validate differences between legal documents and purchase orders. This report enables managers to verify any differences during the confirmation.
PO vs Divergence Report, Selection Criteria
Legal Document Number
Specify the nota fiscal numbers that you want to compare.
Ship-To
Specify the ship-to address for the nota fiscal.
Ship-From
Specify the ship-from address for the nota fiscal.
Status
Specify the status of the nota fiscal.
Effective Date
Specify the effective date range for the nota fiscal. The Effective Date search field is mandatory.
Tax ID - Federal
Specify the tax ID.
Purchase Order
Specify the purchase order range you want to verify.
Document Type
Specify the document type.
PO vs LD Divergence Report Output
