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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Reports > Vendor Schedule

Vendor Schedule

PO620A

 


 

DATE      01/28/93                           ANDERSEN CONSULTING APPLICATIONS, INC                                         PAGE    1

TIME       9:41:50

REPORT    PO620A

REQUESTOR WILLIAMS                                        VENDOR SCHEDULE

                                                        01/28/93 - 02/05/93

VENDOR    V01      ROELS SA

          KAARDINAAL, 69 B

          B-9000

          GENT, BELGIUM      BE 000000

PART NUMBER/             PUR AUTHORIZED          --------------------------   D A I L Y   D E L I V E R Y   -----------------------

DESCRIPTION      CO  WHS  UM  QUANTITY            01/28/93    01/29/93    02/01/93    02/02/93    02/03/93    02/04/93     02/05/93

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

BOLT-100         001 CAN  DZ         1   ACTUAL          0           0          33           0           0           0           0

PURCHASING PART                          PLANNED         0           0           0           0           0           0           0

BOLT-200         001 CAN  DZ         1   ACTUAL         65           0          33           0           0           0           0

MANUFACTURED PART                        PLANNED         0           0           0           0           0           0           0

BOLT-200         001 CN1  DZ         1   ACTUAL          0           0           0           0           0           0           0

MANUFACTURED PART                        PLANNED         0           0           0           0           0           0           0

BOLT-300         001 CAN  DZ         1   ACTUAL          0           0           0           0           0           0           0

MANUFACTURED                             PLANNED         0           0           0           0           0           0           0

BOLT-400         001 CAN  DZ         1   ACTUAL          0           0          28           0           0           0           0

PURCHASING PART                          PLANNED         0           0           0           0           0           0           0


 

DATE      01/28/93                           ANDERSEN CONSULTING APPLICATIONS, INC                                         PAGE    2

TIME       9:41:50

REPORT    PO620A

REQUESTOR WILLIAMS                                        VENDOR SCHEDULE

                                                        FUTURE REQUIREMENTS

VENDOR    V01      ROELS SA

                           --------------------  W E E K S  ---------------------     --------------  M O N T H S  --------------

PART NUMBER      CO  WHS    01/25/93   02/01/93   02/08/93   02/15/93   02/22/93       01/01/93   02/01/93   03/01/93   04/01/93

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

BOLT-100         001 CAN          40         33          0          0        500            133        533        305          0

BOLT-200         001 CAN          74         33          0          0        666             75        699        284          0

BOLT-200         001 CN1           3          0          0          0          0              3          0          0          0

BOLT-300         001 CAN           0          0          0          0          0              0          0          0          0

BOLT-400         001 CAN           0         28          0         25          0              0         53          0          0

                                                                             **  END OF REPORT  **

Purpose

The Vendor Schedule Report lists all purchased parts purchased from a specific vendor, showing all purchase orders (actual) quantity and requisition (planned) quantity for seven working days.

The second page shows the future requirements (the sum of the purchase orders and requisition quantities) for the current week and the next 4 weeks and for the current month and the next 3 months.

Report Sequence

Company, Warehouse, Vendor Number, Part Number.