All screens / Exceptions & reconciliation

Exceptions & reconciliation

● PestPac pull OK · 8:42 AM
R
Ricky · Approver
PestPac usage pull: every 15 min + on demand · last 8:42 AM · next 9:00 AMSpill / waste / damage (2 pending) →
184
Usage lines pulled today
179
Applied to ledger once
3
Duplicates blocked
5
Need attention

PestPac usage vs. ledger · Tue Nov 10

Needs attentionAllMatched
Work orderTruckProductPestPac qtyLedger deductedStatus
WO 55-20431
Bldg C · Sample Apts
T14PerimeterGuard Conc.0.5 gal0.5 galMatched
WO 55-20431
Bldg C · Sample Apts
T14PerimeterGuard Conc.0.5 gal—Duplicate blocked
Same work-order usage ID pulled twice
WO 55-20447
Bldg A · Sample Plaza
T07Roach Gel Bait2 tubes1 tubeEdited in PestPac
Qty changed after posting · reversing entry needed
WO 55-20452
Bldg 2 · Sample Court
T31"Gel Bait - Roach 30g"1 ea—Unmapped product
PestPac name not linked to catalog
WO 55-20460
Bldg B · Sample Towers
T22Crack & Crevice Dust0.25 lb—Sync failed
API timeout · retry 2 of 3 at 9:00 AM
WO 55-20463
Bldg 1 · Sample Row
T18IGR Concentrate4 oz4 ozMatched
WO 55-20470
Bldg E · Sample Commons
T03Ant Bait Stations3 ea—Completed, not posted
Will apply once APS posts tomorrow AM

Low stock / reorder

Warehouse
Rodent Bait Blocks5 after pull · min 8Reorder
Ant Bait Stations13 after pull · min 15Reorder
Structural Fumigant Tablets4 · min 4Reorder

Morning reconciliation

Ran 6:00 AM
✓ 36 of 36 trucks reconciled against posted PestPac usage
✓ 412 work orders checked · 0 missed deductions
⚠ 1 edited work order needs a reversing entry
⚠ 1 product name not mapped to the catalog
ℹ Fulfillment shortfall: 2 request lines backordered this week