Hi
Can any one tell about the table & fields for following items,
Total sales
Finance FTEs
Active customer accounts
Total Collection FTEs
Total Customer Services FTEs
Total Orders for the period
Total Purchase Orders issued
Total Purchasing & Vendor Management FTEs
Total Vendor Invoices Processed
Total Accounts Payble FTEs
Vendor Claims
Other Vendor Debit Receivables
Vendor Claims W/O
Reserved Vendor/claims processed
Here FTEs full time employees
Thanks
Deepak
Edited by: SDeepakKr on Apr 23, 2010 5:21 AM