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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Reports > Quotation File Maintenance - Audit Trail

Quotation File Maintenance - Audit Trail

PO500A

 



 

DATE    3/17/93                             ANDERSEN SOFTWARE EUROPE                                                    PAGE     1

TIME    8:07:08                                    SALES OFFICE                                                         CO     001

REPORT PO500A                                QUOTATION FILE MAINTENANCE                                                 WHS    SL1

                                                   AUDIT TRAIL

     REF       FUNC                  VENDOR  QUOT                           QUOT   Q CURR   EFF      EXP              PKG P

FUNC NO   MODE CODE PART NUMBER      NUMBER   NO         DESCRIPTION         L/T   T CODE   DATE     DATE     FOB PUM TYP C

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

FROM V80  OLU  Q35  SLPART01        SLVEND1  0001 MAIN QUOTE1                  .00 M USD   0/00/00  0/00/00   F1  DZ  FP  1

TO                                                MAIN QUOTE2                  .00

                      BASE PRICE      PRICE DSC 1     PRICE DSC 2     PRICE DSC 3     PRICE DSC 4     PRICE DSC 5

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

                         50.0000000        .0000000        .0000000        .0000000        .0000000        .0000000

                           .0000000        .0000000        .0000000        .0000000        .0000000        .0000000

                                    QTY BRK 1       QTY BRK 2       QTY BRK 3       QTY BRK 4       QTY BRK 5

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

                                           50             100             300             500            1000

     REF       FUNC                  VENDOR  QUOT                           QUOT   Q CURR   EFF      EXP              PKG P

FUNC NO   MODE CODE PART NUMBER      NUMBER   NO         DESCRIPTION         L/T   T CODE   DATE     DATE     FOB PUM TYP C

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

ADD  V80  OLU  Q30  SLPART21        SLVEND1  MAIN MAIN QUOTE                   .00 M USD                      F1  DZ  FP  1

                      BASE PRICE      PRICE DSC 1     PRICE DSC 2     PRICE DSC 3     PRICE DSC 4     PRICE DSC 5

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

                         60.0000000        .0000000        .0000000        .0000000        .0000000        .0000000

                                    QTY BRK 1       QTY BRK 2       QTY BRK 3       QTY BRK 4       QTY BRK 5

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

                                           10              25              50             100             200

                                                       ** END OF REPORT **

Purpose

The Quotation File Audit report lists all transactions posted to the master file and the related comment, line, and detail files.

Report Sequence

Company/Warehouse, Posting Date.