Are any of you using Covvu VBI. We are looking at the Purchasing
Analysis/Vendor Shipment Performance by Year/Period and notice that we
had 8 receipt in September Corvu show 4. When you do a dropdown you see
4 lines having 2,2,1,& 3 receipt. The line with three receipt all have
due dates of 9/29/08 with different receipt # of which 2 were early
and 1 was on time Corvu has a count of 1 in on time only. Is there
anybody using this reporting or have you corrected it and if so how.
Analysis/Vendor Shipment Performance by Year/Period and notice that we
had 8 receipt in September Corvu show 4. When you do a dropdown you see
4 lines having 2,2,1,& 3 receipt. The line with three receipt all have
due dates of 9/29/08 with different receipt # of which 2 were early
and 1 was on time Corvu has a count of 1 in on time only. Is there
anybody using this reporting or have you corrected it and if so how.