> For the complete documentation index, see [llms.txt](https://manual.unosofbooks.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://manual.unosofbooks.com/guia-de-usuario-es/accounting/untitled/invoices-guia-credits-debits/sri-report-check-post-vs.-generated.md).

# Reporte SRI (Verificar Post vs. Generadas)

Este reporte ayuda a verificar si los datos que están en el XML son iguales a los que se encuentran creados y facturados en el pedido UNOSOF.

{% hint style="info" %}
Es mas común encontrar diferencias cuando la finca realiza SWAPs o es una finca MASTER/SERVER
{% endhint %}

El reporte Indicara en ROJO cuando un pedido sea diferente de el PO original en UNOSOF versus el XML generado. 

<figure><img src="/files/T6tLju0n7Me3gqyaGyCf" alt=""><figcaption></figcaption></figure>

Todos los datos deben coincidir entre las columnas UNOSOF y XML

ejemplo:

El pedido 112616 tiene 5000 tallos entre las columnas PO STEMS y XML Stems

<img src="/files/RNreg1QEWvPbW6Iuhncb" alt="" data-size="original">

Todas las Columnas deben ser iguales en valores, excepto la columna XML BOXES, esto porque depende si la finca tiene inventario en bunches, entonces esta columna sera con valor 0 siempre

Si la finca tiene inventario en CAJAS, la columna XML BOXES deberá ser igual a PO BOXES

{% hint style="info" %}
Los pedidos deben estar facturados para que este reporte muestre datos
{% endhint %}


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