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						 Purchasing Tests 
						Vendor total data not the same as sum of purchase orders 
						This test compares the total and count of Open Orders reported in the Vendor summary with the sums obtained by adding the individual Orders. This test will return a list of Vendors and a total for each of these values where there is a discrepency. 
						Availability: Included in Package 201201 and newer 
                        Vendor total data not the same as sum of payables 
						This test compares the total and count of Open Payables reported in the Vendor summary with the sums obtained by adding the individual Payables. This test will return a list of Vendors and a total for each of these values where there is a discrepency. 
						Availability: Included in Package 201201 and newer 
                        Purchase order total data not the same as sum of purchase order lines 
						This test compares the Purchase Order and Amount Received totals in the Purchase Order summary with the sums obtained by adding the individual Purchase Order lines. This test will return a list of Purchase Orders and a total for each of these values where there is a discrepency. 
						Availability: Included in Package 201201 and newer 
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