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Item/Vendor Statistics by Item-Summary
Item/Vendor Statistics by Item-Summary
PO720A
DATE 2/28/92 C.T.D. ENTERPRISES PAGE 1
TIME 10:41:55 PENNSKY PRINT MANUFACTURING CO 001
REPORT PO720A WHS MFG
ITEM/VENDOR STATISTICS BY ITEM - SUMMARY REQUESTOR
BASE CURRENCY USD UNITED STATES DOLLAR YEAR-TO-DATE
PUR PUR ---- EXCEPTION PERCENTAGES ----
CO WHS GRP S-G DELIVERY PRICE QUALITY
001 MFG 0 100 0 999 0 100
GROUP
PUR NO OF ACCEPT REWORK REJECT RETURN TOTAL ON-TIME EARLY LATE VOLUME AT STANDARD COST PRICE OVERALL
S-G ITEMS QTY PCT QTY PCT QTY PCT QTY PCT RELEASE PCT PCT PCT STANDARD COST VARIANCE AMT INDEX PERF
-- ------- ------ ------ ------ ------ --------- ------ ------ ------ ---------------- ---------------- ----- -----
20 100.0% 2.0% .0% .0% 21 66.7% 28.6% 4.8% 37822.00 1949250.60- *** 49.2
TOTAL PURCHASING GROUP
20 100.0% 2.0% .0% .0% 21 66.7% 28.6% 4.8% 37822.00 1949250.60- *** 49.2
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Purpose
The Item/Vendor Statistics by Item-Summary Report offers an overview of quality, delivery, and price statistics for all items within a sub-group. Statistics are calculated for sub-group, group, and company/warehouse. In a multi-currency environment, the base currency code and description are printed.
Report Sequence
Company, Warehouse, Purchasing Group, Purchasing Sub-Group.