Order Cycle Time KPI Report Criteria

The Order Cycle Time KPI Report criteria screen enables you to enter the criteria for which the Order Cycle Time KPI Report generates.

Figure 1. Order Cycle Time KPI Report Criteria Screen
Table 1. Order 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 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 and icons to choose the date range and time.

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 icon to select the carrier.

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

Group and Sort Criteria

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.

Page Break Criteria

For each new enterprise, the report starts in a new table. The name of the enterprise is printed at the top of the table.

Additional Setup Required

There is no additional setup required to generate this report.