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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Reports > Quantity Variance Notice

Quantity Variance Notice

PO670A

 

DATE    5/23/94   ANDERSEN CONSULTING APPLICATIONS, INC             PAGE       1

TIME   16:58:46       MANUFACTURING SITE 1                          CO     001

REPORT PO670A                                                       WHS    BEL

                           QUANTITY VARIANCE NOTICE

                           NUMBER

 ROELS SA                                 MANUFACTURING SITE 1

 KARDINAAL, 69 B                          RUE DE GRAND CHIEN 1

 B-9000 GENT, BELGIUM                     B-2020 LIEGE, BELGIUM

                                          BEL BELGIUM

                                          FROM  BUYER CODE C

 RECEIPT NUMBER 0000018                   RECEIPT DATE        5/19/94

 ORDER NUMBER   0000007                   VENDOR BOL NUMBER

 CARRIER NAME

 LINE NUMBER     001

 PART NUMBER     BOLT-200                 MANUFACTURED PART

        COUNTED QTY              .740     UNIT OF MEASURE DZ

        LISTED QTY               .741

        DIFFERENCE QTY           .001-

                           QUANTITY VARIANCE NOTICE

                           NUMBER

 ROELS SA                                 MANUFACTURING SITE 1

 KARDINAAL, 69 B                          RUE DE GRAND CHIEN 1

 B-9000 GENT, BELGIUM                     B-2020 LIEGE, BELGIUM

                                          BEL BELGIUM

                                          FROM  BUYER B

 RECEIPT NUMBER 0000019                   RECEIPT DATE        5/20/94

 ORDER NUMBER   0000010                   VENDOR BOL NUMBER

 CARRIER NAME

 LINE NUMBER     001

 PART NUMBER     PURCFGPART               CONFIGURED PUR PART

 CONFIG CODE     CONFIGURED PART C: GREEN      L:  8 W: 15 H: 12

        COUNTED QTY             1.000     UNIT OF MEASURE EA

        LISTED QTY              1.000

        DIFFERENCE QTY           .000

                                                       ** END OF REPORT  **

Purpose

This document can be requested after the quantity control step of the receiving process.  It can be printed immediately for a notice concerning one part, or printed at the end of the day for all receipt lines having the same quantity variance control number.  A reprint of this document may also be requested.

This document is intended to be sent to the vendor to acknowledge discrepancies between listed quantity and counted quantity.  If the part is configured, the configuration code will be displayed.  It will print in the secondary language of the vendor if that language is specified on the vendor master file and the report has been translated.  See the Multi-Language Documents Key Concept in the Common Features User Manual for further details.

Report Sequence

Company, Warehouse, Quantity Variance Notice Number, Purchase Order Number, Purchase Order Line.