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Quotations by Item/Vendor Relationship
Quotations by Item/Vendor Relationship
PO565A
DATE 2/09/93 ANDERSEN SOFTWARE EUROPE PAGE 1
TIME 8:39:22 BELGIUM MANUFACTURING WHS. CO 001
REPORT PO565A WHS BEL
QUOTATIONS BY ITEM/VENDOR RELATIONSHIP REQUESTOR
CO WHS PART NUMBER GROUP SUB-GROUP VENDOR QUOT NUMBER QUOT TYPE EFFECTIVITY EXPIRATION BUYER
001 BEL SAW-100 0/00/00 0/00/00
BUYER B BRIAN B. BAKER
PART NUMBER SAW-100 PB TESTPART 01
PURCHASING GROUP
PURCH SUB-GROUP
SKU EA EACH
VENDOR PBVEND01 TIFFANY & CO
QUOT Q EFFECT EXPIRA QUOT QUOTATION PRC PR PCK CURR
NO T QUOTATION DESCRIPTION DATE DATE L/T UM SKU CONV CD FOB TYP BASE PRICE CODE
---- - ------------------------- -------- -------- ------ -- ----- ----- - -- -- --------------- ---
PB03 1 QUOT VEND01 PART01 BEL 0/00/00 0/00/00 .00 EA 1 1 2 01 FP 24.0000000 DEM
PRICE/DISCOUNT 23.5000000 22.0000000 21.0000000 20.0000000 .0000000
--------------
QUANTITY BREAK 10 20 55 100 0
--------------
PPQ1 1 QUOTE 0/00/00 0/00/00 .00 EA 1 1 1 01 FP 16.0000000 TST
PRICE/DISCOUNT .0000000 .0000000 .0000000 .0000000 .0000000
--------------
QUANTITY BREAK 0 0 0 0 0
--------------
0001 M 0/00/00 0/00/00 .00 DZ 1 28 3 01 FP 10.0000000 BEF
PRICE/DISCOUNT 20.0000000 30.0000000 40.0000000 50.0000000 60.0000000
--------------
QUANTITY BREAK 100 200 300 400 500
--------------
**END OF REPORT**
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Purpose
This report provides a detailed listing of the quotations related to each item/vendor relationship. Only quotations that meet the user-specified selection criteria are listed. They are listed by item/vendor relationship in quotation number sequence within a company/warehouse. In a multi-currency environment, the base currency code and description are printed on the report.
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, Part Number, Vendor Number, Quotation Number, Comment Sequence Number.