IC226
IC226 - Leadtime Review Report

Run Leadtime Review Report (IC226) to print a report that lets you review and adjust the number of leadtime days required for inventory items. You can limit the items listed on this report by location, report group, buyer code, and/or inventory class. This program sorts items by location and buyer code. This report lists the item's primary vendor, previous, last,current average, and new average leadtime days. IMPORTANT This report only lists items when the leadtime control flag is set to Review defined in the IC12.1 (Item Location) Source form. You can set this flag manually for reporting reasons. Otherwise, the Inventory Control application sets this field if the new average leadtime is 50 percent different from the previous average leadtime. A new average leadtime is calculated each time a purchase order is received for an item in the Purchase Order application.

Updated Files
CKPOINT - No Description Available.
ICCOMPANY - No Description Available.
ITEMLOC - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
BUYER - No Description Available.
GLCODES - No Description Available.
ICBIN - No Description Available.
ICCATEGORY - No Description Available.
ICLOCATION - No Description Available.
ICRPTGRP - No Description Available.
ITEMMAST - No Description Available.
ITEMSRC - No Description Available.
MAJORCL - No Description Available.
MINORCL - No Description Available.
MXLISTMBR - No Description Available.
PROCUREGRP - No Description Available.
RQLOC - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICBL



File created: Thu Jun 09 02:20:01 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.