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.
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 validate the Inventory Control inventory location.
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.
PORECLINE - Used to obtain receiving line item information.
PROCUREGRP -
PURCHORDER - Used to obtain purchase order information.
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
ICI1
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