Document Summary
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Delivery Order Alignment field
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Delivery Order
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Collection WB
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Receiving WB
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| Item Description | TotalQtyinMT | NetWeightinMT | Qnty | Overall status | Labels | ||
|---|---|---|---|---|---|---|---|
| SULPHURIC ACID (H2SO4 98%) G4-0000TK | 11.78 | 11.78 | 11.640 | Unreconcile |
Transit loss
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Force Accept to accept as-is Use if the difference is intentional or approved View documents to cross-check Edit values in the table if needed |
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Delivery Order
20982548
Collection WB
000001642
Receiving WB
DN876567
Delivery Order
20982548
Purchase Order
3400884801
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Exceptions
Audit Trails
Resolve all exceptions to close this set
Your progress
7 exceptions · 0 warnings
Critical only
Link Exceptions
2
1
Missing Document
Purchase Order with PO number: 3400884801 for Item Description Sulphuric Acid (H₂SO₄ 98%) is Not Found
Comparison Exceptions
5
2
Transit Loss
Delivery Order Dispatched Quantity (11.78 MT) does not match Receiving WB Net Weight (11.640 MT). 0.140 MT quantity variance detected.
Warnings
0
PO Match Failed
Apr 15, 10:03 AM
System — Matching Engine
Purchase Order #3400884801 not found in linked documents. PO Quantity Check cannot proceed.
Missing document
Exceptions Raised
Apr 15, 10:03 AM
System
2 exceptions raised: 1 Link Exception (Missing Document), 1 Comparison Exception (Transit Loss). Status set to Unreconciled.
Action required
Assigned to User
Apr 15, 10:05 AM
System — Workflow
Reconciliation set assigned to kinson.lam@staple.io for exception resolution.
Pending review
User Opened Set
Apr 15, 12:04 PM
kinson.lam@staple.io
Reconciliation details viewed. Document viewers accessed.