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Item/Vendor Statistics by Vendor Report - Purpose
Item/Vendor Statistics by Vendor Report - Purpose
PO730E
The Item/Vendor Statistics by Vendor Report program (PO730E) prints the Item/Vendor Statistics By Vendor report. The report may be requested in summary or detail formats. The summary format (PO730A) summarizes the item/vendor statistical data at the vendor level. The detail format (PO730B) 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 file (PO280ML3).
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.
