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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Reports > Non Allocated Purchase Requisition

Non Allocated Purchase Requisition

PO280B

 

DATE    2/28/92                                         C.T.D. ENTERPRISES                                              PAGE      1

TIME   18:59:12                               PENNSKY PRINT MANUFACTURING                                               CO      001

REPORT PO280B                                                                                                           WHS     MFG

                                                  NON ALLOCATED PURCHASE REQUISITION

PART NO          LINE REQUISITION QUANTITY    DUE DATE   COMMENTS

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

A-MOUNT           1   R001492    10,000.000    3/09/92   Requisition partially allocated

A-MOUNT           2   R001492    10,000.000    3/16/92   Requisition partially allocated

A-MOUNT           3   R001492    10,000.000    3/23/92   Requisition partially allocated

A-MOUNT           5   R001492    10,000.000    4/06/92   Requisition partially allocated

B-DYE             1   R001493   999,999.999    2/24/92   Requisition partially allocated

B-DYE             2   R001493   999,999.999    2/24/92   Requisition partially allocated

B-DYE             3   R001493   999,999.999    2/24/92   Requisition partially allocated

B-DYE             4   R001493   999,999.999    2/24/92   Requisition not allocated

Purpose

This report displays all the purchase requisition lines that were not allocated to Purchase Orders during the Vendor Allocation process.  Under the Comments heading, it also indicates whether a requisition was only partially allocated.

Report Sequence

Company, Warehouse, Part Number, Requisition Number, Requisition Line Number.