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PO276 - Deliver Quantity Analysis
**Form Purpose
Run Deliver Quantity Analysis (PO276) to print a report to analyze a vendor's
performance in filling orders (ordered versus received quantities).
The report shows over, under, and as ordered shipments. You can sort the
report by vendor, item, or buyer. In detail mode it prints information for
each purchase order line delivered. In summary mode it prints a summarization
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 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
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
ICI1
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