Release Date: 10/7/26
Version: 8.6 and Above
The Report Desk version of the detail Customer Delivery Performance Report is available. To access the reports, go to Customer Order Processing-> Report-> Customer Delivery Performance.
The report supports for following parameters:
Customer number range -Specify a range or All.
Ship-to number - Specify one or All.
Customer type - Specify one or All.
Item number - Specify a range or All.
Product category - Specify a range or All.
Customer PO No. - Specify one or All.
Order number - Specify a range or All.
Invoice date - Specify a date range. All is not allowed. The ending date will default to today's date.
Salesman number - Specify one or All.
Location - Specify one or All.
Exclude Non-Stocked Item - Default is Yes.
Customer ABC class - Choose All, A, B, or C.
Line item dollar value - Enter the minimum line item sale amount. Defaults to 0.00.
The following is an example of the report. The report support subtotals
Reports Added: CPCPDRPT.B.1.1.0
CLS