Leadtime Review Report (IC226)
Run Leadtime Review Report (IC226) to print a report that lets you review and adjust the number of leadtime days required for inventory items.
You can limit the items listed on this report by location, report group, buyer code, and/or inventory class. This program sorts items by location and buyer code. This report lists the item's primary vendor, previous, last, current average, and new average leadtime days.
Note: This report only lists items when the leadtime
control flag is set to Review defined in the IC12.1 (Item Location) Source
form. You can set this flag manually for reporting reasons. Otherwise, the
Inventory Control application sets this field if the new average leadtime
is 50 percent different from the previous average leadtime. A new average
leadtime is calculated each time a purchase order is received for an item
in the Purchase Order application.