Item/Vendor Relationships by Item

PO560A

DATE    2/27/92                                     C.T.D. ENTERPRISES                                                  PAGE      1

TIME    9:41:30                               PENNSKY PRINT MANUFACTURING                                               CO     001

REPORT PO560A                                                                                                           WHS    MFG

  BASE CURRENCY USD  UNITED STATES DOLLAR

                                             ITEM/VENDOR RELATIONSHIPS BY ITEM                      REQUESTOR

CO     WHS      PART NUMBER      GROUP    SUB-GROUP    STATUS        IVR HOLD CODE       BUYER

001    MFG    A-MOUNT                    

BUYER

PART NUMBER        A-MOUNT           ALUMINUM MOUNTING

PURCHASING GROUP

PURCH SUB-GROUP

SKU                EA                EACH

 VENDOR                                    YEAR-TO-DATE   PLANNED QTY     MINIMUM       YEAR-TO-DATE    IVR    IVR     DATE OF

 NUMBER              VENDOR NAME           PURCHASE QTY    THIS YEAR     ORDER QTY      AVERAGE PRICE   HLD    STS     LAST ACT

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

VEND01     GENERAL IMPORTS                        2.000           .000          .000              .00    N              0/00/00

Purpose

This report provides a detailed listing of the vendors supplying a specific part. Only vendors that meet the user-specified selection criteria are included on the report. They are listed by part in vendor sequence within a company/warehouse. In a multi-currency environment, the base currency code and description are printed on the report.

The first line of data across the top of the report lists the selection criteria that were entered for the report.

Report Sequence

Company, Warehouse, Buyer, Part Number, Vendor Number, Comment Sequence Number.

Menu

Item/Vendor Relationships by Item