For this report, there must be some PO Receipts in the database. The report will prompt you for a start date and end date. Enter dates in the form "mm/dd/yyyy" or "dd/mm/yyyy" depending on your region. The report will display all PO Receipts within the date range specified the report will show the lead times, days late, and % on time for a given vendor.
- Item ID This field is a unique identifier for the item listed in the database.
- Vendor Number If AVL information has been entered for the item being purchased, then the vendor number will be automatically filled with the primary vendor that is in the item's AVL list.
- Sales Order The Sales Order, sometimes abbreviated as SO, is an order received by a business from a customer. A sales order may be for products and/or services.
- Purchase Order ID A unique number, automatically incremented, that identifies a Purchase Order.
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