UX One: Strategic Buyer Order Delivery Page

The Strategic Buyer Order Delivery page (P43002X|W43002XB) enables users to quickly review the number of orders that were due in the past, the number of open orders, and the percentage of orders that were received on time by supplier. Additionally, the page enables users to easily access applications to create vouchers and manage quote orders.

To access the UX One Strategic Buyer Order Delivery page, log in to the EnterpriseOne system using the Strategic Buyer role. When you log in with this role, the system automatically displays the Strategic Buyer Quote Orders page. Click the Strategic Buyer Order Delivery task on the springboard to access the Strategic Buyer Order Delivery page.

This graphic illustrates the Strategic Buyer Order Delivery page:

Watchlist Alerts

These alerts are based on EnterpriseOne program. By default, the alerts are set up to use queries that are based on delivered demo data. Each of these queries is associated with a specific program version. To use a different query, or call a different program version, you can modify these queries or create new queries that better meet your requirements. Additionally, these watchlists have been set up with specific warning and critical threshold values. You can adjust these values to meet your requirements.

This table lists and describes the alert that is available on the Strategic Buyer Order Delivery page:

Watchlist Alerts	Description
Past Due Orders	This alert tells users the number of orders that are past due. This alert is based on the One View Purchase Order Inquiry program (P43261). When you click the alert, the system displays the One View Purchase Order Inquiry form.

Watchlist Alerts

Description

Past Due Orders

This alert tells users the number of orders that are past due.

This alert is based on the One View Purchase Order Inquiry program (P43261). When you click the alert, the system displays the One View Purchase Order Inquiry form.

For additional information about the program associated with this watchlist alert, see One View Purchase Order Inquiry in the JD Edwards EnterpriseOne Applications One View Reporting User Guide.

Charts

These charts are based on EnterpriseOne programs. By default, the charts are set up to render using queries that are based on delivered demo data. Each of these queries is associated with a specific program version. To use a different query or call a different program version, you can modify these queries or create new queries that better meet your requirements.

This table lists and describes the charts that are available on the Strategic Buyer Order Delivery page:

Chart	Description
Supplier Analysis (P4311X\|W4311XA)	Use this chart to view the number of open orders by supplier for a specific period. (Release 9.2 Update) This chart is based on the Expiring Blanket Orders Inquiry program (P4311).
Orders Received On Time By Supplier (P43261X\|W43261XC)	Use this chart to view the percentage of orders received on time by supplier. This chart is based on the One View Purchase Order Inquiry program (P43261).

Chart

Description

Supplier Analysis (P4311X|W4311XA)

Use this chart to view the number of open orders by supplier for a specific period.

(Release 9.2 Update) This chart is based on the Expiring Blanket Orders Inquiry program (P4311).

Orders Received On Time By Supplier (P43261X|W43261XC)

Use this chart to view the percentage of orders received on time by supplier.

This chart is based on the One View Purchase Order Inquiry program (P43261).

For additional information about the programs associated with these charts, see:

One View Purchase Order Inquiry (P43261) in the EOAOV
Inquiry Programs for Procurement Management

Springboard Tasks

You use tasks to access EnterpriseOne programs and other UX One pages. These tasks are included in a springboard on the page.

This table lists and describes the tasks on the Strategic Buyer Order Delivery page:

Task	Description
Open Purchase Orders	Use this task to access the Purchase Order Entry program (P4310, version ZJDE0001). The following form layout is available: Orders and Item Availability The following grid format is available: Orders and Item Availability

Task

Description

Open Purchase Orders

Use this task to access the Purchase Order Entry program (P4310, version ZJDE0001). The following form layout is available:

Orders and Item Availability

The following grid format is available:

Orders and Item Availability

For additional information about the program accessed by these tasks, see Entering Purchase Orders in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.