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Purchase stat definition table enquiry (CSBD1391)

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Selection fields

Purchase stat definition table enquiry (CSBD1394)

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Definition
Description
User def stat ID
Displays an id from the User defined statistics table which is connected to this definition.
From reception date
Displays the reception date from which receptions are to be included.
To reception date
Displays the reception date to which receptions are to be included.
From accounting per
Displays the accounting period from which accounting transactions are to be included.
To accounting per
Displays the accounting period to which accounting transactions are to be included.
Cumulate per period
Indicates if the time period should be accumulated.
Order/return
Displays 1 if a purchase order is to be included in the selection. Displays 2 if a return note is to be included in the selection. If blank, both will be included in the selection.
Stock delivery
Indicates if normal stock deliveries should be included.
Internal dispatch
Indicates if internal order deliveries should be included.
Transit delivery
Indicates if transit stock deliveries should be included.
Direct delivery
Indicates if direct stock deliveries should be included.
Backorders
Indicates if backorders should be included.
Non backorders
Indicates 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
Displays the number of extra days for which the order is to be viewed as being delivered on time.
Icon name
This field is currently not used.