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Item/Vendor Statistics by Vendor-Summary
Item/Vendor Statistics by Vendor-Summary
PO730A
DATE 2/27/92 C.T.D. ENTERPRISES PAGE 1
TIME 11:37:18 PENNSKY PRINT MANUFACTURING CO 001
REPORT PO730A WHS MFG
ITEM/VENDOR STATISTICS BY VENDOR - SUMMARY 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
ACCEPT REWORK REJECT RETURN TOTAL ON-TIME EARLY LATE VOLUME AT STANDARD COST PRICE OVERALL
VENDOR QTY PCT QTY PCT QTY PCT QTY PCT RELEASE PCT PCT PCT STANDARD COST VARIANCE AMT INDEX PERF
------- ------ ------ ------ ------ ---------- ------ ------ ------ ---------------- ---------------- ----- -----
TESTVEN 100.0% .0% .0% .0% 4 .0% 100.0% .0% 6.00 594.00- *** 50.0
TEST VENDOR
V02 100.0% .0% .0% .0% 2 .0% 100.0% .0% .00 1820400.00- .0 50.0
VENDOR 2
ZVND-JR0 100.0% 10.0% .0% .0% 0 .0% .0% .0% 300.00 37700.00- *** 47.7
VENDOR WITH BLANK LANGUAGE COD
ZVND-JR1 100.0% 10.0% .0% .0% 0 .0% .0% .0% 300.00 37700.00- *** 47.7
VENDOR WITH BLANK LANGUAGE 01
ZVND-JR2 100.0% 10.0% .0% .0% 0 .0% .0% .0% 300.00 37700.00- *** 47.7
VENDOR WITH BLANK LANGUAGE 02
ZVND-JR3 100.0% 10.0% .0% .0% 0 .0% .0% .0% 300.00 37700.00- *** 47.7
VENDOR WITH BLANK LANGUAGE 01
TOTAL VENDOR GROUP
100.0% 5.0% .0% .0% 6 .0% 100.0% .0% 1206.00 1971794.00- *** 48.9
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Purpose
The Item/Vendor Statistics by Vendor-Summary Report gives quality, delivery, and price statistics for each vendor within a specified 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.