Forecasting PO Error Listing

Purpose: Use this report to review the items that did not have purchase orders generated based on forecast, as a result of missing or invalid information.

How to print: The system generates this report when you select Accept/Create PO at the Create Purchase Orders Screen.

For more information: See the sample report in PDF format.

Contents:

• item code

• SKU code

• quantity: your entry for the item at the Create Purchase Orders Screen

• vendor

• buyer

• error