The Dock to Stock Cycle Time KPI Report criteria screen enables you to enter the criteria for which the Dock to Stock Cycle Time KPI Report generates.
Field | Description | Default Value | Mandatory |
---|---|---|---|
Document Type | Select the document type for which the report is generated. For this report, the document types displayed are Blind Return, Blind Order, Transfer Order, and Purchase Order. |
Purchase Order. | Yes |
Node | The node for which the report is generated. | Current node of the user. | Yes |
Enterprise | Choose this to generate the report for a specific enterprise and select the enterprise name from the drop-down list. Note: It is mandatory to select any one of the radio buttons to execute the report. |
Not Selected. On selecting this, the current enterprise of the user appears as the user’s default enterprise. |
No |
Across Enterprises | Choose this to generate the report considering all the enterprises in which the user participates. Note: It is mandatory to select any one of the radio buttons to execute the report. |
Selected. | No |
Receipt Date | Enter the start date and the end date for which the report is generated. You can click the |
The current date. | Yes |
Putaway Cycle Time (in Hrs) | Enter the time elapsed from when the receipt starts to the time Putaway completes. | 4 | Yes |