Related topics
Selection fields
Purchase stat defn table maintenance (CSBD0394)
This panel allows you to make additional selections of fields relating to the purchase statistics file, which are not included in the key selections from the User defined statistics table.
- Definition
- Description
- User def stat ID
- Enter an id from the User defined statistics table which is to be connected to this definition.
- From reception date
- Enter the reception date from which receptions are to be included.
- To reception date
- Enter the reception date to which receptions are to be included.
- From accounting per
- Enter the accounting period from which accounting transactions are to be included.
- To accounting per
- Enter the accounting period to which accounting transactions are to be included.
- Cumulate per period
- Indicate if the time period should be accumulated.
- Order/return
- Enter 1 if a purchase order is to be included in the selection. Enter 2 if a return note is to be included in the selection. If you leave this field blank, both will be included in the selection.
- Stock delivery
- Indicate if normal stock deliveries should be included.
- Internal dispatch
- Indicate if internal order deliveries should be included.
- Transit delivery
- Indicate if transit stock deliveries should be included.
- Direct delivery
- Indicate if direct stock deliveries should be included.
- Backorders
- Indicate if backorders should be included.
- Non backorders
- Indicate if non backlogged orders should be included.
- Last updated
- This field is automatically updated by the system when statistics are created in the Update user defined statistics routine.
- On time deviation
- Enter the number of extra days for which the order is to be viewed as being delivered on time.
- Icon name
- This field is not used currently used.