Reminder to Delivery (8713) report: General explanation

The standard report 'Reminder to Delivery' shows a reminder for delivery of purchase order lines for which the receipt has not yet taken place up to a specified date. It provides insight per supplier into outstanding deliveries, including order date, ordered quantity, backorder, and expected delivery date. Additionally, it displays how many days a delivery is overdue. The report groups the data per creditor and supports purchasing staff in monitoring deliveries.

 


 

 

Datasets

 

  • My Company | 9206 | Company
  • Purchase Order Lines | 254 | iorr

 

Dataset filter

 

  • None

 

Manual filters

 

  • Purchase Order Lines.Creditor: allows filtering by creditor

 

Parameters

 

  • Up to Receipt Date: determines up to which receipt date the purchase orders should be shown, allowing orders, for example, in the current week to be excluded from the overview

 

Details

 

  • None