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| Report Title: |
Expected Delivery Report |
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| Number: |
BP883 |
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| Description: |
Prints Open Orders based on
the Expected Delivery Date on the PO. |
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| Requirements: |
Accounts Payable,
Purchase Order |
| Problem: |
Planning for Vendor delivery
is always a challenge. Since Vendors are out of your control, you need
some method to review what should be coming in, so you can call to confirm
delivery dates. |
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| Solution: |
With this report, you are
given a way to anticipate delivery problems. Print the Expected Delivery
Report for a specific delivery date range. It will alert you to items
that should be received during that time. It will provide you all of the
information you need to contact the vendor and confirm delivery. You get
an "at-a-glance" view of what supplier to call, their contact person, the
telephone number, the items to ask about, and a history of transactions
with the vendor. |
| Problem: |
Your parts should have been
here a week ago, and they still haven't arrived from the Vendor. You need
an "at-a-glance" view of what supplier to call, their contact person, the
telephone number, the items to ask about, and a history of transactions
with the vendor. |
| |
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| Solution: |
Print the Expected Delivery
Report for a specific date range. It will alert you to items that should
have been received, and give you all of the information you need to
contact the vendor about the problem. |
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© Copyright 2008, L. Kianoff & Associates, Inc.
All Rights Reserved.
Sage Software, the Sage Software logos, and the Sage Software product
and service names mentioned herein are registered trademarks or
trademarks of Sage Software, Inc., or its affiliated entities. All other
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L. Kianoff & Associates, Inc.
1128 22nd Street South
•
Birmingham, AL 35205
(205) 592-9990 Phone
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info@kianoff.com
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