IC226 - Leadtime Review Report
Run this program to print the Leadtime Review Report. Use this report to
review and adjust the number of leadtime days required for inventory items.
You can limit the items listed on this report by location, report group, buyer
code, and/or inventory class. This program sorts items by location and buyer
code. This report lists the item's primary vendor, previous, last, current
average, and new average leadtime days.
Important: This report only lists items when the leadtime control flag is set
to Review defined in the IC12.1 (Item Location) Source form. You can set this
flag manually for reporting reasons. Otherwise, the Inventory Control
application sets this flag if the new average leadtime is 50 percent different
from the previous average leadtime. A new average leadtime is calculated each
time a purchase order is received for an item in the Purchase Order
application.
Updated Files
CKPOINT -
ICCOMPANY - Used to validate the company number parameter entered and
print the company name on this report.
ITEMLOC - Used to find the item locations referenced in the parameters
and to print out in the report.
Referenced Files
APCOMPANY - Used in an Accounts Payable common routine.
APVENGROUP - Used in an Accounts Payable common routine.
BUYER - Used for validating the buyer code entered as a run time
parameter.
GLCODES -
ICBIN -
ICCATEGORY -
ICLOCATION - Used to validate the location parameter entered and print the
location name on this report.
ICRPTGRP - Used to validate the report group parameter entered and print
the report group on this report.
ITEMMAST - Used to find the item description.
ITEMSRC -
MAJORCL - Used to validate major class.
MINORCL - Used to validate minor class.
PROCUREGRP -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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