5.5.12.�Delivery Date Variances

Deliver Date Variances section.

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 Warehouses: Select to display delivery date variances by Vendor for all Warehouses.
Selected: Specify Warehouse 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:

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 Warehouses: Select to display delivery date variances by Item for all Warehouses.
Selected: Specify Warehouse 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: