PO275 - Delivery Date Analysis
Use this form to run the Delivery Date Analysis report. You can use the
report to analyze the timeliness of deliveries for a vendor, buyer, or item.
The report shows the delivery status: on time or number of days early or late.
It also shows overall averages by item, vendor, receiving location, and/or
buyer. You can sort the report by vendor, item, or buyer. In detail mode it
prints information for each purchase order line delivered. In summary mode it
prints a summarization at the item level.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used when editing.
BUYCLASS -
BUYCMPLOC -
BUYER - Used to validate a buyer code and to display the buyer name.
BUYERGRP - Used when editing.
BUYVENPF -
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to obtain Inventory Control inventory location
information.
ITEMMAST - Used to obtain item information.
MAJORCL -
MINORCL -
POCOMPANY - Used to validate the purchase order company information.
POLINE - Used to obtain purchase order line item information.
PORECEIVE -
PORECLINE - Used to obtain receiving line information.
PROCUREGRP -
PURCHORDER - Used to obtain purchase order information.
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
ICI1
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