WILLIAMS CO 001 PURCHASING 2/25/92
DSP01 WHS BEL ITEM/VENDOR ANALYSIS INQUIRY QUALITY PERF
Part Number BOLT-200 Vendor Number V02
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1 2 3 4 5 6 7 8 9 10 11 12
90 90 90 90 90 90 90 90 90 90 90 90
F3=Exit F5=Detail F7=Previous Periods F8=Next Periods
F10=Select F14=Delivery Perf F24=More Keys
This screen graphically displays the percentage of received quantity which was accepted (represented by A) and rejected (represented by R). 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. Detail data for any period on the screen may be displayed by entering an 'X' below the period and pressing F5-Display Detail.
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.
PART NUMBER
Display only. Indicates the part number for which item/vendor quality performance information is being displayed.
VENDOR NUMBER
Display only. Identifies the vendor number for which item/vendor quality performance information is being displayed.
UPPER LIMIT
Display only. Indicates the upper percentage limit for the graph. This point represents 100% quality performance for the item/ vendor during the specified periods.
PERFORMANCE
Display only. This area indicates the past quality performance for the item/vendor. The values being displayed are system generated to represent the vendor's performance over the last twelve periods. Valid values are (A) Accepted and (R) Rejected.
LOWER LIMIT
Display only. Indicates the lower percentage limit for the graph. This point represents 0% quality performance for the item/ vendor during the specified periods.
BAR GRAPH
Display only. This area is used to depict the quality performance for the item/vendor over 12 fiscal periods. The graph indicates accepted and rejected quantities.
PERIOD SELECT
Optional. The numbers in these fields indicate fiscal periods for which quality 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 Item/Vendor Analysis Inquiry Delivery Performance screen.
F16 - Displays the Item/Vendor Analysis Price Performance screen.
F19 - Allows modification of the percentage range and selective viewing of on-time, early, or late release percentages.
F24 - Display additional command keys that are valid for the current screen.
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