PO277 - Deliver Quality Analysis

Use this form to run the Delivery Quality Analysis report. Use the report to
analyze by vendor the  performance on the quality of the items shipped. The
report lists percentages for quantity rejected compared to quantity inspected.
You can sort the report by vendor, item, or buyer. In detail mode, it prints
information for each purchase order line inspected. In summary mode it lists
total quantities 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 the 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.