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6.7.1.  Delivery Date Variances by Vendor

To view delivery date variances by vendor, go to Purchase > Reports > Delivery Date Variances > by Vendor. 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.

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.

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.

Purchase Item Receipts

Display lists purchase order delivery date variances by vendor.