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Item/Vendor Analysis by Item-Detail
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
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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.