Compliance - Tag Details
The Tag details dashboard displays a list of all Maverick buying tags, within a selected period, and their properties.
Each row represents a tag related to a certain purchase order item. It provides detailed information on the event level. See illustration below.
Tags
Below is a description of the predefined tags for maverick buying.
Tag |
Indicates that the ... |
---|---|
Goods received before PO item creation |
goods were received before a purchase order item was created. |
Goods received before PO approval |
goods were received before a purchase order was approved. |
Goods received without PO approval |
goods were received for a purchase order that was not approved. |
Invoice received before PO item creation |
invoice was received before a purchase order item was created. |
Invoice received before PO approval |
invoice was received before a purchase order was approved. |
Invoice received before goods received |
invoice item was created before the last goods received event for a purchase order item occured. |
Invoice received before PR creation |
invoice item was created before the create purchase requisition event occured. |
Invoice received without PO approval |
invoice was received for a purchase order that was not approved. |
Unreasonably quick goods delivery |
goods were delivered within 2 hours after the purchase order was approved. |
Unreasonably quick invoice received |
invoice was received within 2 hours after the purchase order was approved. |