MANUALS > Link > Link Module > Link, Update Menu > Invoice Entry > Invoice Order Detail > eMRO Order Discrepancy Button, via Invoice Order Detail > Order Receiving Discrepancy Notification Send Button, via Order Receiving Discrepancy

The Order Receiving clerk can select the Order Receiving Discrepancy Notification Send button to send a notification to the Buyer (department who requested the Order) regarding the discrepancy with the order their department created.

The order can then be reviewed through the Order Receiving Discrepancy program by the Orders department via the Buyer.