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5.5.12. Delivery Date Variances

5.5.12.1. Delivery Date Variances by Vendor
5.5.12.2. Delivery Date Variances by Item

Deliver Date Variances section.

5.5.12.1.  Delivery Date Variances by Vendor

To view delivery date variances by Vendor, select the "Delivery Date Variances by Vendor" option. The following screen will appear:

Delivery Date Variances by Vendor

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.

PRINT

Runs the report associated with this screen.

5.5.12.2.  Delivery Date Variances by Item

To view delivery date variances by Item, select the "Delivery Date Variances by Item" option. The following screen will appear:

Delivery Date Variances by Item

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.

PRINT

Runs the report associated with this screen.