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.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APHLDINV   - Used to determine what invoices for a vendor are on hold.

    APVENCLASS - Used when editing.

    APVENGROUP - Used when editing.

    APVENLOC   - Used to obtain vendor alternate location information.

    APVENMAST  - Used to obtain vendor information.

    BUYER      - Used to validate a buyer code and to display the buyer name.

    BUYERGRP   - Used when editing.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to obtain Inventory Control inventory location
                 information.

    ITEMMAST   - Used to obtain item information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line item information.

    PORECLINE  - Used to obtain receiving line information.

    PURCHORDER - Used to obtain purchase order information.