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PO277 - Deliver Quality Analysis
**Form Purpose
Run Deliver Quality Analysis (PO277) to print a report to analyze a vendor's
performance in 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
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
ICI1
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