PO276 - Deliver Quantity Analysis

Use this form to run the Deliver Quantity Analysis report. Use the report to
analyze by vendor the performance on 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

    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 validate Inventory Control inventory location.

    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 item information.

    PURCHORDER - Used to obtain purchase order information.