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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 **
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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.