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Report Title: Expected Delivery Report
   
Number: BP883
   
Description: Prints Open Orders based on the Expected Delivery Date on the PO.
   
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.
   
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.
   
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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1128 22nd Street South  
•   Birmingham, AL 35205
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