Procurement Exception
Records: 2
| ID | Exception Type | Severity | Status | Purchase Order | Purchase Requirement | Detected At | |
|---|---|---|---|---|---|---|---|
|
|
1 | receipt_quarantined | medium | investigating | PO-004410 | PR-1000 | 2026-09-24 14:00 |
|
|
2 | delivery_at_risk | high | open | PO-004411 | PR-1001 | 2026-09-26 11:00 |