MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Reports > Contract Price List by Customer

Contract Price List by Customer

OP590B

 


 

DATE    2/05/93                                           GLOBAL COMPANY                                                  PAGE     1

TIME    9:47:36                                                                                       REQUESTOR WILLIAMS

REPORT OP590B

                                                  CONTRACT PRICE LIST BY CUSTOMER

                                                      HORIZON DATE  2/05/93

   SOLD-TO                        SLS                  PART NUMBER/    DISC                        EXPECTED      EFF      EXP    RBT

   SHIP-TO ADDRESS                PER SHIP-TO     TYP     PRD CLS      PCT     UNIT PRICE    UM    NET SALES     DATE     DATE   FLG

   ------------------------------ --- ----------- --- --------------- ------ --------------- -- -------------- -------- --------  -

   BARLOW       001 BRU           LBK CAPPY1       SL NKGPART3                         2.500 EA            .00  2/01/93           N

   MR. MICHAEL CAPPELLA                               NKGPART5                         3.000 EA            .00  2/01/93           N

   1400 LAKESHORE DRIVE                            BL NKGPART2                         2.000 EA            .00  2/01/93           N

   APT. 17C                                        CL LTASNPART                      100.000 EA            .00 11/30/92           N

   CHICAGO           IL 60602                         SAW-100           .010                               .00 11/30/92           N

   BARLOW       001 BRU           EBT CAPPY2       SL NKGPART1                         4.000 EA            .00  2/02/93           N

   MRS. MICHAEL CAPPELLA                           BL NKGPART2                         2.000 EA            .00  2/01/93           N

   1107 W WINCHESTER                               CL LTASNPART                      100.000 EA            .00 11/30/92           N

   APT. 662                                           SAW-100           .010                               .00 11/30/92           N

   CHICAGO           IL 60657

   BARLOW       001 BRU           BW  CAPPY3       SL NKGPART1                         2.500 EA            .00  2/02/93           N

   ANTONIO CAPPELLA                                   NKGPART5                         3.600 EA            .00  2/01/93           N

   657 WOLCOTT AVE.                                BL NKGPART2                         2.000 EA            .00  2/01/93           N

   SENTINELLA ROUTE 2                              CL LTASNPART                      100.000 EA            .00 11/30/92           N

   BENTON HARBOR     IL 49022                         SAW-100           .010                               .00 11/30/92           N

   CAPPYBILL    001 BRU           BW  CAPPY3       SL     FG           5.000                               .00  2/04/93           N

   ANTONIO CAPPELLA                                CL LTASNPART                      100.000 EA            .00 11/30/92           N

   657 WOLCOTT AVE.                                   SAW-100           .010                               .00 11/30/92           N

   SENTINELLA ROUTE 2

   BENTON HARBOR     IL 49022

                                                                ** END OF REPORT **

Purpose

This report provides a detailed listing of contract pricing information by customer and horizon date for all parts that meet the user-specified selection criteria.

To generate this report, submit a request using the Price List Report screen (OP310S05).

Report Sequence

Ship-to Customer/Address