Report for chasing supplier overdue orders
Posted: Tue May 13, 2008 7:21 pm
Hi
Do you have any standard reports available that can be used to chase supplier overdue orders?
Repport 308 is close, but it doesn't show the Suppliers Part number.
I attempted creating one using the wizard but I failed miserably. Couldn't find a wizard that linked to the STALTPC.DBF database and had a heap of trouble trying to link to it myself in the form body.
If you don't have a standard form available could you please give me a clue how to link to the STALTPC.DBF in the form body, or is there another way? I noticed that purchase orders themselves link to a field called SUPPCODE which is supposedly a Purchase Order Items Field, but it looks like purchase order items are kept in SOSTOCK.DBF and it doesn't contain SUPPCODE.
I then searched the DATA_DICTIONARY and couldn't find SUPPCODE anywhere.
Or can you suggest a better way of chasing overdue orders?
Do you have any standard reports available that can be used to chase supplier overdue orders?
Repport 308 is close, but it doesn't show the Suppliers Part number.
I attempted creating one using the wizard but I failed miserably. Couldn't find a wizard that linked to the STALTPC.DBF database and had a heap of trouble trying to link to it myself in the form body.
If you don't have a standard form available could you please give me a clue how to link to the STALTPC.DBF in the form body, or is there another way? I noticed that purchase orders themselves link to a field called SUPPCODE which is supposedly a Purchase Order Items Field, but it looks like purchase order items are kept in SOSTOCK.DBF and it doesn't contain SUPPCODE.
I then searched the DATA_DICTIONARY and couldn't find SUPPCODE anywhere.
Or can you suggest a better way of chasing overdue orders?