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Item/Vendor Analysis by Item-Summary
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
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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.