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Item/Vendor Analysis by Item-Detail

PO750B

 

DATE    2/28/92                          ANDERSEN SOFTWARE CORPORATION - ROME                                           PAGE      2

TIME   14:21:54                               DISTRIBUTION WAREHOUSE ITALY                                              CO      001

REPORT PO750B                                                                                                           WHS     IT1

                                            ITEM/VENDOR ANALYSIS BY ITEM - DETAIL                   REQUESTOR  WILLIAMS

 PERIOD/YEAR            PUR  PUR                  ---- EXCEPTION PERCENTAGES ----

 FROM   TO     CO  WHS  GRP  S-G   PART NUMBER    DELIVERY      PRICE     QUALITY

 10 91  11 91  001 IT1                              0  100       0 999      0 100

PURCHASING GROUP

PURCH SUB-GROUP

      PART NUMBER     PART DESCRIPTION            SKU  VENDOR  VENDOR NAME

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

      BOLT-JR2        BOLT-JR2                    EA  ZVND-JR1 ACME INDUSTRIES INC

PER END    RECEIVED   ACCEPT  REWORK  REJECT  RETURN    TOTAL   ON-TIME EARLY   LATE       VOLUME AT      STANDARD COST   PRICE

 DATE      QUANTITY   QTY PCT QTY PCT QTY PCT QTY PCT  RELEASE    PCT    PCT    PCT      STANDARD COST    VARIANCE AMT    INDEX

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

30/11/91        100.0 100.0%     .0%     .0%     .0%          1     .0% 100.0%    .0%          49875.00              .00  100.0

TOTAL ITEM/VENDOR     100.0%     .0%     .0%     .0%          1     .0% 100.0%    .0%          49875.00              .00  100.0

      PART NUMBER     PART DESCRIPTION            SKU  VENDOR  VENDOR NAME

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

      BOLT-300        BOLT-300                    EA  V01      ROELS SA

PER END    RECEIVED   ACCEPT  REWORK  REJECT  RETURN    TOTAL   ON-TIME EARLY   LATE       VOLUME AT      STANDARD COST   PRICE

 DATE      QUANTITY   QTY PCT QTY PCT QTY PCT QTY PCT  RELEASE    PCT    PCT    PCT      STANDARD COST    VARIANCE AMT    INDEX

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

30/11/91          1.0 100.0%     .0%     .0%     .0%          0     .0%    .0%    .0%               .00              .00     .0

TOTAL ITEM/VENDOR     100.0%     .0%     .0%     .0%          0     .0%    .0%    .0%               .00              .00     .0

Purpose

The Item/Vendor Analysis by Item-Detail Report gives the delivery, price, and quality performance for each part within purchasing sub-groups, groups, and company/warehouse specified by the user.  In a multi-currency environment, the base currency code and description are printed.

Report Sequence

Company/Warehouse, Purchasing Group, Purchasing Sub-Group, Item/Vendor.