Vendor Purchase Orders Overview
NetSuite uses the following data for vendor purchase orders:
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Lead Time is the difference between the purchase orders date and the expected receipt date on the purchase orders line.
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Item Weight is the weight of an item on the purchase orders line.
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The Number of purchase orders lines that have been fully received.
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The Quantity of the items on the purchase order lines that have been fully received.
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The Amount in the base currency of each purchase order line.
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The Internal IDs, which are purchase orders ID, purchase orders line ID, vendor ID, line item ID, line location ID.
When you enter a new transaction, the modeling process calculates how these parameters can affect the new transaction. With this information, the system predicts whether the order might be late.
NetSuite uses the following data for intelligent late transfer orders:
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Ship Location ID is the transaction shipping (fulfilling) location. This is referred to as the From location.
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Receipt Location ID is the transaction receiving location. This is referred to as the To Location.
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Lead Time represents the difference between the expected receipt date and the expected ship date of the line.
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Item Weight is the weight of an item on the transfer order line.
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Item Line Quantity is the number of items on the line.
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Line Count is the number of transfer orders lines that have been fully received.
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Distinct Item Count is the number of items for the transfer order lines that are fully received.
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Item Line Amount is the amount in the base currency of each transfer order line.
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Days Late or Early is the difference between the eceipt date and the expected receipt date of the line.
This occurs when the quantity received equals the total quantity on a transfer order line.