Purchase Order History by Supplier

The Purchase Order History by Supplier report enables you to analyze the percentage and number of orders that were received on or before the promised date from a supplier. This report is based on fully received purchase orders and contains these report components:

• Top Suppliers by Purchase Order History (bar graph)

• Top Suppliers by Purchase Order History Percentage by Supplier (pie chart)

• Top Suppliers by PO History Details Table

The Top Suppliers by PO History Details table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Order Number
Table columns passed to application	Business Unit, Order Type
Application called	Purchase Orders (P4310)
Form called	W4310I
Version called	ZJDE0001