Admin Delivery Turnaround Report

The Admin Delivery Turnaround Report is designed to provide you with information about the time between an order being submitted to a supplier and the supplier then shipping the order(s). 

You can use conditional options to filter results and narrow the scope of the report.

The condition options are a combinatorial filtering mechanism which means that choosing multiple conditions applies to the entire result set.  If you select a company and a supplier, the report will only return those orders which meet both criteria.

Conditions:
   1. Company: The list of all buyer companies.
   2. Supplier: The list of all suppliers with which you are associated.
   3. Date Range: Based on the order submit date.
   4. Time Span: A list of set date ranges.

The Preview button returns the result of the report to a tabled grid in the lower portion of the page.  It is intended for a quick inspection of report accuracy. 
 

The Download button returns the result of the report in a comma delimited format (csv) which is fully supported in Microsoft Excel as well as all other major spreadsheet applications. You will be prompted by your browser to save or open the file.  The file is always named by the default value of "Report.csv."  Once saved to your local computer, your spreadsheet program should open the file normally with each column separated as intended.  If the file does not delimit by the comma, consult your software's documentation regarding the use of comma delimited files.

The Save button stores the entire Conditional options selection, along with the provided Report Name, to your Saved Reports list. 

The Cancel button reverses all of your selected properties and returns you to the Saved Reports list.

Reference Material: none

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Labels: Delivery Turn Report, Supplier Report, Supplier Time to Ship, Shipping, Supplier Shipping