Deliver Date Variances section.
To view delivery date variances by Vendor, select the "Delivery Date Variances by Vendor" option. The following screen will appear:
When displaying delivery date variances by Vendor, you are presented with the following options:
- Vendor #
Enter the Vendor Number of the Vendor whose delivery date variances you want to view.
- All Sites
Select to display delivery date variances by Vendor for all Sites.
- Selected
Specify Site whose delivery date variances by Vendor you want to display.
- Start Date
Delivery date variances by Vendor entered on and after this date will be displayed.
- End Date
Delivery date variances by Vendor entered on and before this date will be displayed.
- All Purchasing Agents
Select to display delivery date variances by Vendor for all Purchasing Agents.
- Selected
Specify Purchasing Agent whose delivery date variances by Vendor you want to display. Users may be designated as Purchasing Agents at the system level.
- P/O Item Receipts
Display lists Purchase Order delivery date variances by Vendor.
To the far right of the screen, the following buttons are available:
- CLOSE
Closes the screen, returning you to the application desktop.
- QUERY
Select to generate the display, using the specified parameters.
Runs the report associated with this screen.
To view delivery date variances by Item, select the "Delivery Date Variances by Item" option. The following screen will appear:
When displaying delivery date variances by Item, you are presented with the following options:
- Item Number
Enter the Item Number of the Item whose delivery date variances you want to view.
- All Sites
Select to display delivery date variances by Item for all Sites.
- Selected
Specify Site whose delivery date variances by Item you want to display.
- Start Date
Delivery date variances by Item entered on and after this date will be displayed.
- End Date
Delivery date variances by Item entered on and before this date will be displayed.
- All Purchasing Agents
Select to display delivery date variances by Item for all Purchasing Agents.
- Selected
Specify Purchasing Agent whose delivery date variances by Item you want to display. Users may be designated as Purchasing Agents at the system level.
- P/O Item Receipts
Display lists Purchase Order delivery date variances by Item.
To the far right of the screen, the following buttons are available:
- CLOSE
Closes the screen, returning you to the application desktop.
- QUERY
Select to generate the display, using the specified parameters.
Runs the report associated with this screen.