Sage 200 Reports: Purchase Order Processing
Report 134 Price £25
Purchase Order Receipts – On Time Analysis
This new report checks the receipt date(s) against the POP Order header required date(s) and reports back the quantity and percentage of orders received on time.
Order Document Date
Requested Delivery Date (POP Order Header)
Designed to output to
Printer (& PDF) – Y
Excel – N
CSV – N
To purchase this report please contact your Sage 200 Business Partner or email firstname.lastname@example.org to send in your inquiry or purchase order.