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Item/Buyer Analysis by Buyer Report - Purpose
Item/Buyer Analysis by Buyer Report - Purpose
PO760E
The Item/Buyer Analysis by Buyer Report program (PO760E) prints the Item/Buyer Analysis by Buyer report. The report may be requested in summary or detail formats. The summary format (PO760A) summarizes the item/buyer analysis data at the buyer level. The detail format (PO760B) prints item/buyer analysis data at the item/buyer level.
The report requests are retrieved from the Item/Buyer Analysis Report Request file (PO310KP). Following the selection criteria entered in the report request program, records are read and processed from the Item/Buyer Analysis file (PO300M) or logical Item/Buyer Analysis files (PO300ML1 or PO300ML2).
The reports are routed to the output queue specified on the Item/Buyer Analysis Report Request file (PO310KP). Should that output queue field be blank, the report defaults to the QPRINT output queue.
