Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PO275


PO275 - Delivery Date Analysis

**Form Purpose
Run Delivery Date Analysis (PO275) to print a 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
    API4
    IFAC
    IFCU
    IFSG
    SLSE
    SLSU
    ICI1