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PO276 - Deliver Quantity Analysis
Run Deliver Quantity Analysis (PO276) to print a report to analyze a
vendor's performance in filling orders (ordered versus received quantities).
The report shows over, under, and as ordered shipments. 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
BUYER -
CKPOINT -
Referenced Files
APCOMPANY -
APVENGROUP -
BUYCLASS -
BUYCMPLOC -
BUYERGRP -
BUYVENPF -
ICCOMPANY -
ICLOCATION -
ITEMMAST -
MAJORCL -
MINORCL -
MXCATDEF -
MXLISTMBR -
MXOBJCAT -
POCOMPANY -
POLINE -
POMXVAL -
PORECLINE -
PROCUREGRP -
PURCHORDER -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICBL
ICI1
POBL
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