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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
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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.