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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Screens > Item/Vendor Analysis > PO940S6A - Price Performance

PO940S6A - Price Performance

 

 

WILLIAMS   CO  001             PURCHASING                      BEF     2/25/92

 DSP01      WHS BEL     ITEM/VENDOR ANALYSIS INQUIRY                 PRICE PERF

                                                                                

 Part Number     BOLT-200         Vendor Number  V02                           

                                                                               

  50  __                                                                       

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  50  __                                                                       

          1    2    3    4    5    6    7    8    9   10   11   12             

         91   91   91   91   91   91   91   91   91   91   91   91             

                                                                               

                                                                               

                                                                               

 F3=Exit             F5=Detail           F7=Previous Periods                   

 F10=Select                              F14=Delivery Perf   F24=More Keys     

 

 

This screen graphically displays the percentage cost above or below standard.  Twelve or thirteen periods are displayed beginning from the starting period/year entered on the Function Select screen.

Previous periods may be displayed by pressing F7-Previous Periods.  Subsequent periods may be displayed, if they exist, by pressing F6-Next Periods.  The percent range may be changed by pressing F19-New Range.  The detail date for any period on the screen may be displayed by entering an X below the period and pressing F5-Display detail.

In a multi-currency environment, the base currency code for the company/location is displayed.

COMPANY/WAREHOUSE

Display only.  Identifies the Company/Warehouse currently being used.  May be changed on the Function Select screen by pressing F17.  Defaults from Reference File category 428.

CURRENCY

Display only.  Displayed only when in a multiple currency environment as defined on the System defaults record on Reference File category 133.  Indicates the currency in which the different prices are expressed.  It must exist on the Currency Master File (CF240M).  The field defaults from the Vendor Master File (APMASTP).

PART NUMBER

Display only.  Indicates the part number for which item/vendor pricing information is being displayed.

VENDOR NUMBER

Display only.  Indicates the vendor number for which item/vendor pricing information is being displayed.

RANGE PERCENT

Display only.  Indicates the percentage ranges for pricing variation.  The price ranges indicate whether the item's cost is above or below the standard established on the graph.  Percent ranges can be changed by pressing F19-New Range.

BAR GRAPH

Display only.  This area depicts pricing information for the item/vendor over 12 fiscal periods.  The graph compares item/vendor pricing information with established standards.  To view different fiscal periods, press F6-Next Periods or F7-Previous Periods.

PERIOD SELECT

Optional.  The numbers in these fields indicate fiscal periods for which price performance percentages are displayed.  Used to select a period for detail display using F5 Display Detail.  Must be X or blank.  Only one X may be entered at a time.

COMMAND KEYS

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exit program without processing request.

F5    - Displays the Item/Vendor Analysis Inquiry Detail screen.

F7    - Displays the previous range of periods.

F8   - Displays the next range of periods.  This command key is not displayed if the periods currently displayed exceed the last purchasing period posted.

F10   - Return to the Function Select screen from a detail screen.

F11   - Returns to either the Vendor List screen or Item List screen if this screen was called from either.

F14   - Displays the Delivery Performance screen.

F18   - Displays the Item/Vendor Analysis Inquiry Quality Performance screen.

F19   - Allows modification of the percentage range.

F24   - Display additional command keys that are valid for the current screen.