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OE-49 Order Quality

This report will let you see the average time between the date a customer requested date and the actual shipped date.

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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 FROM TYPE: The options are Requested Date or Start Date.
  • DATE TO TYPE: The options are Schedule/Pickup Date or Finish Date.
  • REPORT TYPE: The report can be run in either summary, detail-invoice or detail-lines.
  • GROUP BY: The report can be grouped by either branch, invoice type, OEM or brand.
  • OK: Click OK to print the report.
  • Cancel: Click Cancel to cancel the report.
  • Excel: You can also export this report to Excel.

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