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Expected Receipts
Expected Receipts
PO640A
DATE 5/23/94 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 9:51:52 MANUFACTURING SITE 1 CO 001
REPORT PO640A WHS BEL
EXPECTED RECEIPTS REQUESTOR WILLIAMS
CO WHS FROM TO RECEIVING TYPE INSPECTION REQUIRED
001 BEL 1/01/94 12/31/94 QQ
RC ISP EXPECTED ITEM ITEM LIN
ITEM DESCRIPTION TY REQ QUANTITY SKU WEIGHT VOLUME ORDER NO VENDOR NAME
--------------- ------------------------- -- -- ---------- -- ---------- ---------- ------- --- ------------------------------
DATE 5/09/94
PURCFGPART CONFIGURED PUR PART QQ NO 1.000 EA .000 .000 0000010 001 ROELS SA
CONFIGURATION CODE CONFIGURED PART C: GREEN L: 8 W: 15 H: 12
TOTAL RECEIPT LINES 001 TOTAL WEIGHT .00 TOTAL VOLUME .00
DATE 5/16/94
PURCFGPART CONFIGURED PUR PART QQ NO 8.000 EA .000 .000 0000062 001 CIAMPINO SRL
CONFIGURATION CODE CONFIGURED PART C: BLUE L: 8 W: 9 H: 8
TOTAL RECEIPT LINES 001 TOTAL WEIGHT .00 TOTAL VOLUME .00
DATE 5/20/94
BOLT-100 PURCHASING PART QQ NO 8.000 EA 10.000 20.000 PO01 001 ROELS SA
BOLT-200 MANUFACTURED PART QQ NO 90.000 EA 20.000 40.000 0000056 001 CIAMPINO SRL
TOTAL RECEIPT LINES 002 TOTAL WEIGHT 1880.00 TOTAL VOLUME 3760.00
DATE 5/25/94
BOLT-200 MANUFACTURED PART QQ NO 9.996 EA 20.000 40.000 0000064 001 CIAMPINO SRL
TOTAL RECEIPT LINES 001 TOTAL WEIGHT 199.92 TOTAL VOLUME 399.84
DATE 5/26/94
BOLT-200 MANUFACTURED PART QQ NO 40.000 EA 20.000 40.000 0000075 001 CIAMPINO SRL
TOTAL RECEIPT LINES 001 TOTAL WEIGHT 800.00 TOTAL VOLUME 1600.00
** END OF REPORT **
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Purpose
This report provides a detailed listing of expected receipts on purchased parts. Only parts that meet the user-specified selection criteria are listed. They are listed in due date sequence within a company/warehouse. If a part is configured, the configuration code will be displayed.
The first line of data across the top of the report lists the selection criteria that were entered for the report.
Report Sequence
Company, Warehouse, Due Date, Part Number.