Financial - JDE1 (MOSC)

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AP: Handling Supplier KPIs

edited Sep 23, 2014 8:11PM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

Hi All, a quick Q on supplier KPIs. As a part of a new 9.1 implementation, client wants to know if from JDE they can get report/inquiries for following supplier KPIs:

  • Days between invoice date and accounting date
  • Days between goods receipt date and invoice date
  • Days between due date and payment date

Any info in this matter would be much appreciated. Thank you.

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