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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Reports > Purchase Order Acknowledgment Status

Purchase Order Acknowledgment Status

PO600A

 


 

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

TIME   11:42:55                               PENNSKY PRINT MANUFACTURING                                               CO      001

REPORT PO600A                            BUYER  A   PAUL SCHMUCKER                                                      WHS     MFG

                                                                                                    REQUESTOR

                                        PURCHASE ORDER ACKNOWLEDGEMENT STATUS REPORT

CO    WHS       BUYER        FROM DATE   TO DATE        VENDOR         ACKNOWLEDGEMENT STATUS

                              0/00/00     0/00/00       ACME

  ORDER      ORDER    PO    ORD   ORD    VENDOR                                    CONTACT BUYER   TOT    TOTAL PURCHASE  CURR

  DATE       NO       TYP   STS   TYP    NUMBER           VENDOR NAME              CONTACT PHONE   LIN       AMOUNT       CODE

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

ACKNOWLEDGEMENT STATUS     NEX

  9/26/91   ONE       BLK   OPN   WPO   ACME      AMCE SUPPLY COMPANY                                1               .00   USD

 11/21/91   0000077   BLK   OPN   WPO   ACME      AMCE SUPPLY COMPANY                                0               .00   USD

 12/02/91   PHAN001   PHT   OPN   WPO   ACME      AMCE SUPPLY COMPANY                                2               .00   USD

 12/13/91   0000079   BLK   OPN   WPO   ACME      AMCE SUPPLY COMPANY                                1               .00   USD

 12/13/91   0000080   BLK   OPN   WPO   ACME      AMCE SUPPLY COMPANY                                0               .00

 12/13/91   0000081   BLK   OPN   WPO   ACME      AMCE SUPPLY COMPANY                                0               .00

 12/13/91   0000082   BLK   OPN   WPO   ACME      AMCE SUPPLY COMPANY                                0               .00   USD

 12/16/91   0000083   BLK   OPN   WPO   ACME      AMCE SUPPLY COMPANY                                0               .00   USD

 12/16/91   0000084   BLK   CLO   WPO   ACME      AMCE SUPPLY COMPANY                                0               .00

Purpose

This report provides a detailed listing of purchase orders.  Only purchase orders that meet the user-specified selection criteria are listed.  They are listed by buyer in acknowledgment status code sequence within a company/warehouse.

This report would be useful to buyers to better enable them to follow their purchases, and would also help decrease possible misunderstandings by allowing buyers to review all purchase order contents.

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, Acknowledgment Status, Order Date, Order Number.