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Item/Vendor Relationships with No Quotation
Item/Vendor Relationships with No Quotation
PO560C
DATE 2/10/93 ANDERSEN SOFTWARE EUROPE PAGE 5
TIME 13:35:02 BELGIUM MANUFACTURING WHS. CO 001
REPORT PO560C WHS BEL
ITEM/VENDOR RELATIONSHIPS WITH NO QUOTATION REQUESTOR WILLIAMS
CO WHS PART NUMBER GROUP SUB-GROUP VENDOR STATUS IVR HOLD CODE BUYER
BUYER ABC
REF QUOTATION REF QUOT IVR IVR PLANNED QTY
PART NUMBER PART DESCRIPTION VENDOR VENDOR NAME ITEM NUMBER VENDOR HLD STS THIS YEAR SKU
--------------- ------------------------- -------- ------------------------------ --------------- -------- - --- ----------- --
EDJC COMP FOR JIT PARENT V01 ROELS SAA-1000 N .000 EA
GSLOTPART01 COMPONENT 01 GSVEND01 GSV VENDOR N .000 EA
GSLOTPART04 COMPONENT 04 GSVEND01 GSV VENDOR N .000 EA
BUYER B
REF QUOTATION REF QUOT IVR IVR PLANNED QTY
PART NUMBER PART DESCRIPTION VENDOR VENDOR NAME ITEM NUMBER VENDOR HLD STS THIS YEAR SKU
--------------- ------------------------- -------- ------------------------------ --------------- -------- - --- ----------- --
GLASS GLASS FOR WATCH FACE BCA00001 BCA MANUFACTURING N .000 EA
GTP-CONFIG CONFIGURED PART V01 ROELS SAA-1000 N .000 EA
MBOPJC MB JIT C PBVEND01 TIFFANY & CO N .000 EA
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Purpose
This report provides a detailed listing of the item/vendor relationships that have no related quotations. Only item/vendor relationships that meet the user-specified selection criteria are listed. They are listed by buyer, within a company/warehouse.
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 Code, Part Number, Vendor Number.