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:
Enter the Vendor Number of the Vendor whose delivery date variances you want to view.
Select to display delivery date variances by Vendor for all Sites.
Specify Site whose delivery date variances by Vendor you want to display.
Select to display delivery date variances by Vendor for all Purchasing Agents.
Specify Purchasing Agent whose delivery date variances by Vendor you want to display. Users may be designated as Purchasing Agents at the system level.
Delivery date variances by Vendor entered on and after this date will be displayed.
Delivery date variances by Vendor entered on and before this date will be displayed.
Display lists Purchase Order delivery date variances by Vendor.