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Item/Vendor Relationship File Maintenance Audit Trail
Item/Vendor Relationship File Maintenance Audit Trail
PO500A
DATE 3/17/93 ANDERSEN SOFTWARE EUROPE PAGE 1
TIME 8:02:15 BELGIUM MANUFACTURING WHS. CO 001
REPORT PO500A ITEM/VENDOR RELATIONSHIP FILE MAINTENANCE WHS BEL
AUDIT TRAIL
REF FUNC VENDOR IVR VAT RC ISP EXP EXP NOT BYR REF QUOT
FUNC NO MODE CODE PART NUMBER NUMBER VENDOR ITEM DESCRIPTION PUM STS CDE TC TY REQ NOT L/T CDE VENDOR
---- ---- --- --- --------------- -------- ------------------------- -- - -- - -- --- --- ------ --- --------
ADD V80 OLU Q05 ADMMSCOMP2 ACCRUED COMPONENT 2 EA 1 R1 NC NO PR .00 B
REF QUOTATION H PLANNED QTY MINIMUM PCT
ITEM NUMBER C THIS YEAR ORDER QTY ALC
--------------- - ------------ ------------ ---
N .000 .000 0
REF FUNC VENDOR IVR VAT RC ISP EXP EXP NOT BYR REF QUOT
FUNC NO MODE CODE PART NUMBER NUMBER VENDOR ITEM DESCRIPTION PUM STS CDE TC TY REQ NOT L/T CDE VENDOR
---- ---- --- --- --------------- -------- ------------------------- -- - -- - -- --- --- ------ --- --------
ADD V80 OLU Q05 ALPART1 AL000001 VENODR ALLOCATION PART 1 EA 1 V1 NC NO PR .00 ABC
REF QUOTATION H PLANNED QTY MINIMUM PCT
ITEM NUMBER C THIS YEAR ORDER QTY ALC
--------------- - ------------ ------------ ---
N 100.000 10.000 0
REF FUNC VENDOR IVR VAT RC ISP EXP EXP NOT BYR REF QUOT
FUNC NO MODE CODE PART NUMBER NUMBER VENDOR ITEM DESCRIPTION PUM STS CDE TC TY REQ NOT L/T CDE VENDOR
---- ---- --- --- --------------- -------- ------------------------- -- - -- - -- --- --- ------ --- --------
ADD V80 OLU Q05 ALPART1 AL000002 VENODR ALLOCATION PART 1 EA 1 V1 NC NO PR .00 ABC
REF QUOTATION H PLANNED QTY MINIMUM PCT
ITEM NUMBER C THIS YEAR ORDER QTY ALC
--------------- - ------------ ------------ ---
N 100.000 .000 0
** END OF REPORT **
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Purpose
The Item/Vendor Relationship Audit report lists all transactions posted to the master file and the related comment, line, and detail files.
Report Sequence
Company/Warehouse, Posting Date.