Dock to Stock Cycle Time KPI Report Criteria

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.

Figure 1. Dock to Stock Cycle Time KPI Report Criteria Screen
Table 1. Dock to Stock Cycle Time KPI Report Criteria Screen
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 icons to choose the date range.

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