Documentation >
MAC-PAC Reference Library >
Distribution >
Purchasing >
Reports >
Item/Buyer Statistics by Buyer-Summary
Item/Buyer Statistics by Buyer-Summary
PO740A
DATE 2/27/92 ANDERSEN SOFTWARE CORPORATION - ROME PAGE 2
TIME 13:02:59 MANUFACTURING SITE - ROME REV. CO 001
REPORT PO740A WHS ITB
ITEM/BUYER STATISTICS BY BUYER - SUMMARY REQUESTOR
CURRENT PERIOD
---- EXCEPTION PERCENTAGES ----
CO WHS ----- BUYER ----- DELIVERY PRICE QUALITY
0 100 0 999 0 100
NO OF ACCEPT REWORK REJECT RETURN TOTAL ON-TIME EARLY LATE VOLUME AT STANDARD COST PRICE OVERALL
BUYER ITEMS QTY PCT QTY PCT QTY PCT QTY PCT RELEASE PCT PCT PCT STANDARD COST VARIANCE AMT INDEX PERF
- ------- ----- ----- ----- ----- --------- ----- ----- ----- ---------------- ---------------- ----- -----
S 3 100.0% .0% .0% .0% 0 .0% .0% .0% .00 .00 .0 50.0
SYNCHRO
TOTAL COMPANY/WAREHOUSE 001-ITB
3 100.0% .0% .0% .0% 0 .0% .0% .0% .00 .00 .0 50.0
|
Purpose
The Item/Buyer Statistics by Buyer-Summary Report gives delivery, quality, and price statistics for the parts purchased by each buyer. Totals are calculated for each company/warehouse. In a multi-currency environment, the base currency code and description are printed.
Report Sequence
Company/Warehouse, Buyer.