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Item/Vendor Analysis by Item-Summary

PO750A

 

 

DATE    2/28/92                          ANDERSEN SOFTWARE CORPORATION - ROME                                           PAGE      1

TIME   14:27:33                               DISTRIBUTION WAREHOUSE ITALY                                              CO      001

REPORT PO750A                                                                                                           WHS     IT1

                                            ITEM/VENDOR ANALYSIS BY ITEM - SUMMARY                  REQUESTOR

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

 FROM   TO     CO  WHS   GRP  S-G  DELIVERY      PRICE     QUALITY

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

PURCHASING GROUP

PURCH SUB-GROUP

PER END    NO OF  ACCEPT  REWORK  REJECT  RETURN    TOTAL   ON-TIME EARLY   LATE      VOLUME AT       STANDARD COST   PRICE

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

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

30/11/91        5  98.0%    2.1%    2.0%    2.0%          4     .0%  25.0%  75.0%      16408363.90           5100.11- 100.0

TOTAL PURCH SUB-GROUP

                5  98.0%    2.1%    2.0%    2.0%          4     .0%  25.0%  75.0%      16408363.90           5100.11- 100.0

TOTAL PURCHASING GROUP

                5  98.0%    2.1%    2.0%    2.0%          4     .0%  25.0%  75.0%      16408363.90           5100.11- 100.0

Purpose

The Item/Vendor Analysis by Item-Summary Report provides statistics by period for purchasing sub-groups and groups within company/warehouses, as specified by the user.  The report contains information on quality, delivery, and price performance.  In a multi-currency environment, the base currency code and description are printed.

Report Sequence

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