Estimated Delivery Dates Report

The estimated delivery dates report is designed to show you all open purchase order items and their Estimated Delivery Dates. You can enter either a supplier party ID or a product ID to narrow down the scope of the report, or the report will be run for all open purchase order items.

The report will show the following fields for all open purchase orders, defined as purchase orders with the status of created, approved, or held:

• date of the purchase order
• purchase order ID
• the name of the supplier and its party ID
• product ID
• product description on the purchase order
• net quantity purchased (original purchase quantity minus any canceled amounts, but not amounts already received)
• estimated delivery date for this item, if it is available. If not, this field will be blank.

The report can be viewed in a PDF format, exported to Excel or variety of other formats.