A VPI Pending Review alert occurs when a VPI has yet to be reviewed. 

The Pending Vendor Purchase Items table displays the following information: Vendor Purchase Item, Code, Inventory Item, Vendor, Location, Invoice Batch, Invoice, Posting Date, Invoice Date, and Quantity.

• Vendor Purchase Item - If you select a VPI, you will be navigated to the Vendor Purchase Item page where information for the selected VPI will automatically be displayed
  • Note: Navigating to the VPI will mark the VPI as reviewed and clear the alert
    
    
• Invoice Batch - If you select an invoice batch number, you will be navigated to the Invoice Batch Details page where information for the selected batch will automatically be displayed
  
  
• Invoice - If you select an invoice number, you will be navigated to the Invoice Details page where information for the selected invoice will automatically be displayed
  
  
• OK - To resolve the alert, select OK to mark the VPI as okay for use within Radar