This document outlines the methodology for reporting data usage within the DMeX Pro application. The system generates automated emails summarizing the activities and data processed for the previous day. Below are the categories of data and the criteria used for compiling the report:
If an invoice was created with a date matching yesterday's date, the relevant data will be included in today's automated email.
Data is taken from the date an operator entered machine counts. If these counts were logged yesterday, they are reported in today's summary.
Any of these records created with yesterday's date are included in today's report.
The data is compiled from the consumption date. The status of the record must be 'con' to be included in the report.
If packing or dispatch checklists were created with a packaging date matching yesterday, they are reported in today's email.
Supplier purchase orders created with yesterday's date are included in today's summary.
Data is taken from purchase inward records created with a date matching yesterday. These are then included in today's report.
The automated email provides a consolidated report of the previous day's data activities across various modules in the DMeX Pro application. The system ensures that only the data created or entered with yesterday's date is included, ensuring accurate and timely reporting for business purposes.