Lawson Insight Technical Documentation

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PO276


PO276 - Deliver Quantity Analysis



    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

    BUYER      -

    CKPOINT    -


Referenced Files

    APCOMPANY  -

    APVENGROUP -

    BUYCLASS   -

    BUYCMPLOC  -

    BUYERGRP   -

    BUYVENPF   -

    ICCOMPANY  -

    ICLOCATION -

    ITEMMAST   -

    MAJORCL    -

    MINORCL    -

    MXCATDEF   -

    MXLISTMBR  -

    MXOBJCAT   -

    POCOMPANY  -

    POLINE     -

    POMXVAL    -

    PORECLINE  -

    PROCUREGRP -

    PURCHORDER -


INVOKED Programs

    API3
    ACAC
    ACTA
    API4
    IFAC
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP
    ICBL
    ICI1
    POBL