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Item/Vendor Statistics by Item Report - Purpose
Item/Vendor Statistics by Item Report - Purpose
PO720E
The Item/Vendor Statistics by Item Report program (PO720E) prints the Item/Vendor Statistics By Item report. The report may be requested in summary or detail formats. The summary format (PO720A) summarizes the item/vendor statistical data at the purchasing group/sub-group level. The detail format (PO720B) prints item/vendor statistics at the item/vendor level.
The report requests are retrieved from the Item/Vendor Statistics Report Request file (PO310HP). Following the selection criteria entered in the report request program, records are read and processed from the Item/Vendor Statistics file (PO280M) or logical Item/Vendor Statistics Join file (PO280JL2). The reports are routed to the output queue specified on the Item/Vendor Statistics Report Request file (PO310HP). Should that output queue field be blank, the report defaults to the QPRINT output queue.
