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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Reports > Quota Calculation Error Report

Quota Calculation Error Report

PO590A

 


 

DATE    2/28/92                              COMBINED RECORD                                                            PAGE      1

TIME   19:00:16                               PENNSKY PRINT MANUFACTURING                                               CO      001

REPORT PO590A                                                                                                           WHS     MFG

                                       QUOTA CALCULATION ERROR REPORT

CO  WHS  PART NO          VENDOR       ORDER NO  ERROR MESSAGE

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

001 MFG  A-MOUNT          ACE                    Planned quantity on item/vendor relationship is nil

001 MFG  A-MOUNT          ACME                   Planned quantity on item/vendor relationship is nil

001 MFG  A-MOUNT          ZVND-JR0               Planned quantity on item/vendor relationship is nil

001 MFG  A-MOUNT          ZVND-JR1               Planned quantity on item/vendor relationship is nil

001 MFG  A-MOUNT          ZVND-JR2               Planned quantity on item/vendor relationship is nil

001 MFG  A-MOUNT          ZVND-JR3               Planned quantity on item/vendor relationship is nil

001 MFG  A-MOUNT          ZVND-J90               Planned quantity on item/vendor relationship is nil

Purpose

This report displays errors encountered while quotas are generated for Vendor Allocation.  Messages are shown to explain the error.

Report Sequence

Company, Warehouse, Part Number, Vendor.