Reporting

Automotive reports

These automotive reports have been added to LN CE:

ASN expected deliveries

For each ASN that is sent by a supplier, this report checks for shipments that are yet to be delivered. The report lists all active ASNs that fall within a specified range of scheduled delivery dates.

To print the report, select the Expected Deliveries check box in the Print Shipment Notices (whinh3400m000) session.

ASN late deliveries

For each ASN that is sent by a supplier, this report checks for shipments that are yet to be delivered. The report lists all active ASNs with a scheduled delivery date earlier than the current date.

Calculation: days late = current date - ASN scheduled delivery date.

To print the report, select the Expected Deliveries check box in the Print Shipment Notices (whinh3400m000) session.

ASN purchase orders and purchase schedules discrepancies

For each ASN that is sent by your supplier, this report lists all active ASNs with shipment quantities that do not match the purchase order quantities. Information is listed by ASN scheduled delivery date.

Calculation: variance column = ASN line ship quantity - order quantity.

To print the report, select the Shipment Notice Lines check box in the Print Shipment Notice Differences (whinh3400m200) session.

Open purchase order and purchase schedule quantity by item

This report lists all active purchase order quantity details by item.

To print the report, set the Sort By field to Buyer, Buy from BP, Item in the Print Purchase Order Lines (tdpur4409m000) session.

Open purchase order and schedule quantity by order and by schedule

This report lists all active purchase order quantity details by order.

Use the Print Purchase Order (tdpur4405m000) session to print the report.

Contract schedule - planning schedule details

This report shows information for the latest revision of a planning schedule that is linked to a contract.

To print the report, set the Selection field to Planning Schedule Details in the new Print Contract Schedule (tdsls3407m200) session.

Contract schedule – shipment details

This report lists shipped quantities by contract, item, and shipment number.

To print the report, set the Selection field to Shipment Details in the new Print Contract Schedule (tdsls3407m200) session.

Contract schedule – shipment schedule details

This report shows the sales schedule requirement details for the latest revision of a schedule that is linked to a contract.

Use the Print Contract Schedule (tdsls3407m000) session to print the report.

Shipment schedule - consignment inventory consumption details

This report shows the replenishment shipments and the consumptions of an item in a consignment warehouse.

To print the report, set the Selection field to Consignment Inventory Details in the new Print Contract Schedule (tdsls3407m200) session.

Shipment schedule - in transit summary

This report shows information for the latest revisions of a shipping schedule that is linked to a contract. This report provides a summary of in-transit goods by company, contract, and item.

To print the report, set the Selection field to In Transit Summary in the new Print Contract Schedule (tdsls3407m200) session.

Shipment schedule - raw material/fabrication authorizations

This report shows the sales schedule FAB and RAW information for an item by customer and contract.

To print the report, set the Selection field to FAB-RAW in the new Print Contract Schedule (tdsls3407m200) session.

Report personalization for Sales Invoice report

The LN Report Designer - Content Pack has been extended with a report personalization for the sales invoice report. It is used as a starting point for personalization of the sales invoice.

This report personalization is linked to the classic invoice (report code: cisli120011000).