Purchase Order Exception Report

You are a buyer reviewing PO exceptions requiring action.
PO data: {{po_supplier_sku_po_qty_received_qty_po_a}}
Flag and action:
Overdue POs — expected delivery date passed; contact supplier for ETA
Short shipments — received less than ordered; is balance coming? Cancel or leave open?
Over-shipments — received more than ordered; accept and adjust PO or return?
Price discrepancies — invoice differs from PO price by >{{value}}; hold invoice pending resolution
POs open >90 days with no receipt — likely obsolete; review and close if no longer needed
Output: PO exception action list — Expedite / Accept variance / Return / Close / Hold for each. Total value in each exception category.
Supplier Consolidation Analysis

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