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The Room discrepancy report, depicts the status of the rooms in the hotel. This report is made after conducting a physical check in all the rooms by the team members or the supervisor. The check is done 2 times a day, by 9 am and by 6 pm.
The Discrepancy Report is an evaluation of a single or multiple ASN. 1 files, looking for suspicious annotation or annotation discrepancies that NCBI staff has noticed commonly occur in genome submissions, both complete and incomplete (WGS).
Definition of discrepancy 1 : the quality or state of disagreeing or being at variance. 2 : an instance of disagreeing or being at variance.
The Room Discrepancy Report displays all discrepant rooms - a listing of all room statuses that are inconsistent with Housekeeping status and Front office status. The "Sleep" discrepancy reflects that Housekeeping status is occupied and Front Office status is vacant.
Discrepancies incident to shipment include overage, shortage, loss, damage, and other discrepancies between the quantity and/or condition of supplies received from commercial carrier and the quantity and/or condition of these supplies as shown on the covering bill of lading or other transportation document.
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Weight discrepancy refers to an issue arising between a seller and the courier company for the attributed weight of the package. It happens usually when the courier company disagrees with the order weight provided by the seller. Weight discrepancy is an issue that arises while shipping parcels with courtier companies.
The Discrepancy Report is an evaluation of a single or multiple ASN. 1 files, looking for suspicious annotation or annotation discrepancies that NCBI staff has noticed commonly occur in genome submissions, both complete and incomplete (WGS).
Discrepancy Report means a report prepared by the licensed charitable organization, registered worker, and/or volunteer regarding a breach of the raffle terms and conditions, security breach or any illegal activity while conducting a raffle.
Run a Reconciliation Discrepancy report Go to the Reports menu. Hover over Banking and select Reconciliation Discrepancy. Select the account you're reconciling and then select OK. Review the report. Look for any discrepancies. Talk with the person who made the change. There may be a reason they made the change.
The Sales Order and Purchase Order Discrepancy Report displays differences between the sales order and purchase order for a drop shipment so that you can identify where manual changes must be made.

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