OE271 - On-Time Orders

Run this program to compare customer requested and/or expected ship date to
the actual ship date and give a percentage of orders that were shipped on
time, subtotalling by location and company.  The report also lists (by
location) all items that have been ordered and the orders they were part of.
Also listed are the average days late the item was shipped based on the
customer's requested date and (separately) the expected ship date.

Updated Files

    CKPOINT    -


Referenced Files

    AGINGCODE  - Used to validate Accounts Receivable aging code override
                 information.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used to maintain and validate user-defined field information
                 for each customer.

    ARCUSTGRP  - Used to maintain and validate customer group records.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    ARCUSTTOTS - Used to maintain and validate information on customers'
                 inclusion process levels for invoicing.

    ARLOCKBOX  - Used to maintain and validate lock box record information,
                 including lock box addresses and default process level and cash
                 code information for cash entry.

    ARPAYMENT  - Used to maintain and validate detail payment records entered
                 for a given batch.

    COLINE     - Used to store customer order line information.

    CUSTDESC   - Used to validate and maintain customer master records.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    INSTCTRYCD - Validates the Intrastat country code.

    ITEMMAST   - Used to validate the Inventory Control item.

    NATACCT    - Used to maintain and validate national account records that
                 identify payment relationships between customers.

    NATBALANCE - Used to maintain and validate summary information for a
                 national account customer.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Customer Edit routine.

    STATICCUST - Used to maintain and validate customer static aging amounts.

    WHSHIPLINE -

    WHSHIPMENT - Used to store shipment header information.