SUPPLIER DESPATCH VS RECEIPT LENS™ — QUICK START v1.1

1. Open Supplier_Despatch_vs_Receipt_Lens.html in Chrome or Edge.
2. Click Load Sample Data for the controlled showcase result.
3. Or upload Sample_Supplier_Despatch.xlsx and Sample_Receipt_History.xlsx, then click Run Lens.
4. Review exceptions first. The Why flagged column explains every line.
5. Click a line to compare Supplier Qty against Receipt Qty and see the recommended action.
6. Export the Exception Pack or Clean Matched Output.

IMPORTANT
“No receipt found” means the Lens could not find a matching receipt record.
It does not mean that zero units were physically received.
For this reason, receipt quantity and variance remain uncalculated until a matching record exists.

All sample companies and records are fictional. Files are processed locally inside the browser session.
