The Order Cycle Time KPI Report criteria screen enables you to enter the criteria for which the Order 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 Transfer Order and Sales Order. |
Sales Order. | 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 |
Node | The node for which the report is generated. If you are an enterprise user, select the appropriate node from the drop-down list. For other users, the current node of the user appears. |
The current node of the user. | Yes |
Actual Shipment Date | Enter the start date and the end date for which the report is generated. You can also click the |
For Date:The current date. For Time: 00:00:00 and 23:59:59. |
Yes |
Shipment Mode | Select the mode of the shipment from the drop- down list. | Blank. | No |
Carrier | Enter the carrier of the shipment. You can also click the |
Blank. | No |
Cycle Time (in Hrs) | Enter the amount of time that elapsed between the release of a shipment or order to a warehouse and the time it is shipped. | 8 | Yes |
The Order Cycle Time KPI Report is grouped by Enterprise Code, Node, and Ship Date.
The Enterprise Code is sorted in ascending order and Ship Date is sorted in descending order.
For each new enterprise, the report starts in a new table. The name of the enterprise is printed at the top of the table.
There is no additional setup required to generate this report.