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Workflow · Stock and products · Opening soon

Supplier lead time analysis

See supplier lead times from NetSuite purchase orders and item receipts. Summarize average and worst lead time by supplier.

Early access opens shortly. Check back soon.

Someone typed

“calculate average and worst lead time by supplier from purchase order date to receipt date”

The agent read it as

Calculate average and worst lead time by supplier from NetSuite Purchase Orders purchase order date to NetSuite Item Receipts receipt date.

What the agent built

2 steps, each one an ordinary Mammoth step you can open and change.

  1. File
    NetSuite Purchase Orders
    CSV export · 16 rows
  2. File
    NetSuite Item Receipts
    CSV export · 16 rows
  3. Join
    Bring in receipt dates
    16 of 16 paired
  4. Step
    Summarize supplier lead times
    Step 2
  5. Result
    Supplier Lead Times
    8 rows
  6. Schedule
    Runs when you say
    Proposed

Checked on the sample files: every step ran, 8 rows came out, and the join paired 16 of 16 rows.

What you get back

The result of that run, the rows to look at first.

Supplier Lead TimesSample data8 rows
SupplierAverage lead time (days)Worst lead time (days)
Cedar Ridge Packaging1818
DuneLine Electronics4.55
Foxglove Paper56
Avery Metals3.54
BriarWorks Plastics44
Evergreen Fasteners2.53
Northstar Components1321
Summit Textile Co2.53
8 rows in the result. Sample data: illustrative figures, not business results.

How do you calculate average and worst lead time by supplier?

Export purchase orders and item receipts from NetSuite, then match each receipt back to its purchase order. Mammoth calculates lead time from purchase order date to receipt date, then groups the results by supplier. You get average and worst lead time by supplier.

How it works

How to use the Supplier Lead Times workflow

  1. 1Get early accessWe invite people in small batches, job by job. You'll land on this workflow, already built and checked on the sample files.
  2. 2Swap in your exportsUpload your own files as they come out of your tools. The agent checks the workflow on your rows.
  3. 3Change it in words, then turn it onSay what to change and see the new result before anything saves. Then choose when it runs.

Supplier Lead Times: questions

What export should I use?
Use a purchase order export from NetSuite and an item receipt export from NetSuite. The workflow needs the order date on the purchase orders and the receipt date on the item receipts.
What happens to rows that do not match?
Rows that do not match stay out of the summary for that step. You can review them separately and decide whether they need a different key, a rule change, or a data fix.
How do I change the rules?
You change the rules in plain words, such as which columns to match, which dates to compare, and how to group the results. You can also change the wording of the condition if you want a different supplier breakdown.

Get early access to this workflow

It will open already built and checked on the sample files. Swap in your own exports and see your result.

Early access opens shortly. Check back soon.