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OE271 - On Time Orders
**Form Purpose
Run On Time Orders (OE271) 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, subtotaling 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 -
CUSTEP -
ITEMLOC -
Referenced Files
AGINGCODE - Used in the Customer Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable Edit routine.
ARCUSTGRP - Used in the Accounts Receivable Edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable Edit routine.
ARLOCKBOX - Used in the Accounts Receivable Edit routine.
ARPAYMENT - Used in the Accounts Receivable Edit routine.
COLINE - Used to store customer order line information.
CUSTDESC - Used in the Accounts Receivable Edit routine.
EPTRANS -
ICBIN -
ICCATEGORY -
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
INSTCTRYCD -
ITEMMAST - Used to validate the Inventory Control item.
NATACCT - Used in the Customer Edit routine.
NATBALANCE - Used in the Customer Edit routine.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Customer Edit routine.
STATICCUST - Used in the Customer Edit routine.
WFSETUP -
WHSHIPLINE -
WHSHIPMENT - Used to store shipment header information.
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