![]()
EDI Address, Supplier ID, Trading Partner — Information about the individual supplier.
![]()
FGs Sent — Number of functional groups sent. A functional group is a set of “like” or same documents, for example, Purchase Orders, Invoices.
![]()
Count — Functional groups containing one or more documents that were acknowledged within the policy time period.
![]()
Count — Functional groups containing one or more documents that were acknowledged within the policy time period.
![]()
Avg — Average amount of time it took to acknowledge all documents in all functional groups.
![]()
Min, Max — Shortest and longest amounts of time it took to acknowledge all documents in a functional group.
|
16.2 release. Updated October 23, 2016 |
Copyright © 2016 Open Text. All rights reserved. Trademarks owned by Open Text. |