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Item/Vendor Statistics by Vendor-Detail

PO730B

 



 

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

TIME   11:37:43                               PENNSKY PRINT MANUFACTURING                                               CO      001

REPORT PO730B                                                                                                           WHS     MFG

                                          ITEM/VENDOR STATISTICS BY VENDOR - DETAIL                 REQUESTOR

  BASE CURRENCY USD  UNITED STATES DOLLAR              YEAR-TO-DATE

           VND             ---- EXCEPTION PERCENTAGES ----

CO   WHS   GRP   VENDOR    DELIVERY      PRICE     QUALITY

001  MFG                     0  100       0 999      0 100

VENDOR GROUP

       VENDOR   VENDOR NAME                    PART NUMBER     PART DESCRIPTION            SKU

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

      ACME      AMCE SUPPLY COMPANY            A-MOUNT         ALUMINUM MOUNTING           EA

      ON-TIME RELEASES        1   50.0%    ACCEPTED QTY      1622.000     100.0%     VOL AT STANDARD COST              1866.00

      EARLY RELEASES          0     .0%    REWORK QTY            .000        .0%     STANDARD COST VARIANCE            1168.40

      LATE RELEASES           1   50.0%    REJECTED QTY          .000        .0%     PRICE IND                            37.4

      TOTAL RELEASES          2            RETURN QTY            .000        .0%

                                               PART NUMBER     PART DESCRIPTION            SKU

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

                                               B-DYE           BLUE DYE                    GA

      ON-TIME RELEASES        1  100.0%    ACCEPTED QTY        10.000     100.0%     VOL AT STANDARD COST                  .00

      EARLY RELEASES          0     .0%    REWORK QTY            .000        .0%     STANDARD COST VARIANCE             100.00-

      LATE RELEASES           0     .0%    REJECTED QTY          .000        .0%     PRICE IND                              .0

      TOTAL RELEASES          1            RETURN QTY            .000        .0%

                                               PART NUMBER     PART DESCRIPTION            SKU

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

                                               M-MOUNT         METAL MOUNTING              EA

      ON-TIME RELEASES        1  100.0%    ACCEPTED QTY      1000.000     100.0%     VOL AT STANDARD COST                  .00

      EARLY RELEASES          0     .0%    REWORK QTY            .000        .0%     STANDARD COST VARIANCE             500.00-

      LATE RELEASES           0     .0%    REJECTED QTY          .000        .0%     PRICE IND                              .0

      TOTAL RELEASES          1            RETURN QTY            .000        .0%

Purpose

The Item/Vendor Statistics by Vendor-Detail Report gives delivery, quality, and price statistics for each item purchased from a vendor.  Totals are calculated for vendor, vendor group, and company/warehouse.  In a multi-currency environment, the base currency code and description are printed.

Report Sequence

Company/Warehouse, Vendor Group, Vendor, Item.