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Item/Vendor Analysis by Item Report - Purpose
Item/Vendor Analysis by Item Report - Purpose
PO750E
The Item/Vendor Analysis by Item Report program (PO750E) prints the Item/Vendor Analysis by Item report. The report may be requested in summary or detail formats. The summary format (PO750A) summarizes the item/vendor analysis data at the purchasing group/sub-group level. The detail format (PO750B) prints item/vendor analysis data at the item/vendor level.
The report requests are retrieved from the Item/Vendor Analysis Report Request file (PO310JP). Following the selection criteria entered in the report request program, records are read and processed from the Item/Vendor Analysis file (PO270M) or logical Item/Vendor Analysis files (PO270ML2 or PO270ML3).
The reports are routed to the output queue specified on the Item/Vendor Analysis Report Request file (PO310JP). Should that output queue field be blank, the report defaults to the QPRINT output queue.
