Item/Vendor Relationships by Vendor

PO560B

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

TIME    9:41:35                               PENNSKY PRINT MANUFACTURING                                               CO     001

REPORT PO560B                                                                                                           WHS    MFG

  BASE CURRENCY USD  UNITED STATES DOLLAR

                                            ITEM/VENDOR RELATIONSHIPS BY VENDOR                     REQUESTOR

CO     WHS         VENDOR        GROUP    SUB-GROUP      STATUS      IVR HOLD CODE       BUYER

001    MFG       00100

BUYER

VENDOR    00100      JHH VENDOR

                                              YEAR-TO-DATE    YEAR-TO-DATE   PLANNED QTY       PURCH  IVR   IVR     DATE OF

PART NUMBER      PART DESCRIPTION            PURCHASE AMOUNT  PURCHASE QTY    THIS YEAR    SKU GR SG  HLD   STS     LAST ACT

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

EPOXY            EPOXY                                   .00          .000           .000  EA          N             0/00/00

                                                                              **END OF REPORT**

Purpose

This report provides a detailed listing of the parts supplied by a specific vendor. Only parts that meet the user-specified selection criteria are listed. They are listed by vendor in part 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, Vendor Number, Part Number, Comment Sequence Number.

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Item/Vendor Relationships by Vendor