View Perfect Order Rate Exceptions

1. Click the Perfect Order Rate icon. The Perfect Order Rate page opens.

2. Click a KPI category card (for example, Purchase) and click a KPI sub-category filter (for example, Item Number Exception). A Resolution Opportunities table opens.

   

3. Click the Details icon. The details page opens.

   

4. Click a different KPI category card to filter the results by that data type (optional).

5. Use the exception columns to filter the results (optional).

   Tip: The application automatically applies basic exception filters, but you can further filter the data as needed.

6. Export or save the information.

   To export the information

   • Click the Export icon to export the information to a .csv or .txt (tab or pipe delimited) file

   To save the information as a report in My Reports

   1. Click the Save Report icon. The Save Report dialog box opens.

   2. Click Save.

   3. Click the Reports icon in the left menu and select My Reports.

   4. Click the link in the Name column. The report opens.