What Are We Trying to Accomplish?
Closed Lines by Supplier is a report created to give buyers additional insight on late orders. This report can be helpful to discover possible patterns or issues that need to be addressed. Buyers might use this report, for example, to determine if Buyer needs assistance managing POs lines or if a specific supplier might have different lead times.
How Do I Run This Report?
Once you select this report a pop-up window of Report Settings will open for you to set the parameters of the report using the available filters.
- Select the Start Date of the time period to review.
- Select the End Date of the review period.
- Select the Buyer or Buyers to include on the report.
- Only available format is CSV
- Click "Notify when completed" to receive an email with a link to the report. When the report is complete it will be listed under Generated Reports. Be sure to review and download a copy because this report will only be available for 14 days.
- Select if you want to run this report one time or set up a schedule to pull this report regularly. Click here to review Scheduled Reports.