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OE-48 Shipping Lead Time

This report will let you see the average time it takes to complete an invoice from the date the invoice was created until it gets shipped. I.E. it will provide you with the time frame it took to fulfill a customer invoice. It will help you measure where the hold ups are and ask the question of why did it take so long from invoice start date to schedule/pickup date, or finished date of the invoice to complete this customer invoice.

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REPORT PARAMETERS​

  • Date From & Date To: This is the invoice start date range used to compare with the date type selected to calculate the shipping lead time.
  • DATE TYPE: The options are Finish Date or Schedule/Pickup Date.
  • REPORT TYPE: The report can be run in either summary or detail.
  • GROUP BY: The report can be grouped by either branch or invoice type.
  • OK: Click OK to print the report.
  • Cancel: Click Cancel to cancel the report.

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In the above example, we have selected to compare to the schedule/pickup date. It shows the Lead Time column. I.E. it is the number of days calculated between the invoice start date and the invoice schedule/pickup date and an avg. lead time in days. I.E. it is the total number of lead time days divided into the total number of invoices created in the selected time frame.