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Contract Price File Maintenance Audit Trail
Contract Price File Maintenance Audit Trail
OP600
DATE 2/01/93 GLOBAL COMPANY PAGE 1
TIME 20:52:05
REPORT OP600
CONTRACT PRICE FILE MAINTENANCE
AUDIT TRAIL
REF FUNC SOLD-TO/ PART NUMBER UNIT PRICE/ EXPECTED EFF EXP R POST
FUNC NO MODE CODE CORP NO SHIP-TO PRODUCT CLASS DISCOUNT UM NET SALES DATE DATE CONTRACT F DATE
---- ---- --- --- ----------- ----------- ---------------- --------------- -- -------------- ------ ------ -------- - ------
FROM USER OLU Q20 C01 01 011993 000000 N 012193
001 BRU 10.000
TO
15.000
FROM USER OLU Q20 C01 01 011993 000000 N 012193
001 BRU 15.000
TO
10.000
ADD USER OLU Q10 C01 BOLT-100 88.000 PK .00 012193 N 012193
001 BRU .000
DEL USER OLU Q30 C01 BOLT-100 012193
001 BRU
ADD USER OLU Q10 C01 BOLT-100 75.000 PK .00 012193 N 012193
001 BRU C01-S .000
DEL USER OLU Q30 C01 BOLT-100 012193
001 BRU C01-S
ADD USER OLU Q10 C01 BOLT-100 50.000 PK .00 012293 N 012293
001 BER .000
ADD USER OLU Q10 C01 BOLT-300 250.000 PK .00 012293 N 012293
001 BRU .000
ADD USER OLU Q10 C01 BOLT-300 EA 012293
001 BRU
DEL USER OLU Q30 C01 BOLT-300 012293
001 BRU
ADD USER OLU Q10 X03 BOLT-100 55.000 PK .00 012693 N 012693
001 BER X03 .000
ADD USER OLU Q10 X03 01 .000 .00 012693 N 012693
001 BER X03 5.000
ADD USER OLU Q10 X03 BOLT-100 60.000 PK .00 012693 N 012693
001 BER C01-S .000
ADD USER OLU Q10 X03 01 .000 .00 012693 N 012693
001 BER C01-S 20.000
ADD USER OLU Q10 X03 BOLT-100 100.000 PK .00 012693 N 012693
001 BER C02-S .000
DEL USER OLU Q30 X03 BOLT-100 012693
001 BER C01-S
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Purpose
The Contract Price File Maintenance Audit Trail Report lists all transactions that have successfully posted to the Contract Price File since the last listing run.
Report Sequence
File Sequence, Date Entered, Time Entered, Date Posted, Time Posted.