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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Reports > 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

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.