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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Reports > 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**

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.