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 system 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 system.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used in an Accounts Payable common routine.

    APCPYVND   - The Vendor Company Codes file contains default codes assigned
                 a vendor or alternate vendor location at the company level.


    APHLDINV   - The Hold file contains records of vendors, invoices, and
                 payments that are on hold.


    APVENCLASS - Used when editing.

    APVENGROUP - Used in an Accounts Payable common routine.

    APVENMAST  - Used in an Accounts Payable common routine.

    BUYER      - Used for validating the buyer code entered as a run time
                 parameter.


    ICCOMPANY  - Used to validate the company number parameter entered and
                 print the company name on this report.


    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.


    ITEMLOC    - Used to find the item locations referenced in the parameters
                 and to print out in the report.


    ITEMMAST   - Used to find the item description.

    MAJORCL    - Used to validate major class.

    MINORCL    - Used to validate minor class.