You can find information about how many purchase orders were received on-time by viewing an on-time receiving report. Reports are available for all purchase orders in general, or for purchase orders for specific suppliers.
Navigate to the Purchase Order (PO) Section of the Documents List
Go to the Documents section of the site, the page with the documents list. On the filter bar, click on the PO button to go to the purchase order section of the documents list.
On that page, you should see a button labelled "On-Time Receiving Report". Click it to start the process.
Provide Criteria for the Report
If you are only interested in purchase orders from a certain time period, you can select a year and a month or quarter. You can also select a specific supplier, and whether to report on all purchase orders or simply late ones.
Once you've selected your criteria, press the "OK" button to generate and view the report.