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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Screens > Item/Vendor Relationship > PO840S07 - Price/Quality Performance Detail

PO840S07 - Price/Quality Performance Detail

 

 

WILLIAMS   CO  001               PURCHASING                    BEF     2/24/92

 DSP01      WHS BEL    ITEM/VENDOR RELATIONSHIP INQUIRY      PRICE/QUALITY PERF

                                                                               

 Part Number             BOLT-200        BOLT-200                   SKU EA     

 Vendor Number           V02             ALLEN INC                             

                                                                               

                      Current Period       Year-To-Date           Last Year    

                                                                               

 Vol At Std Cost             450.00               450.00                   .00 

 Vol At Unit Cost            500.00               500.00                   .00 

 Std Cost Variance           .50.00-               50.00-                  .00 

                                                                               

 Average Price                50.00                50.00                   .00 

 Price Index                 111.1                111.1                    .0  

                                                                               

 Accepted Qty          9.000  90.0 %        9.000  90.0 %          .000    .0 %

 Rework Qty             .000    .0 %         .000    .0 %          .000    .0 %

 Rejected Qty          1.000  10.0 %        1.000  10.0 %          .000    .0 %

 Return Qty             .000    .0 %         .000    .0 %          .000    .0 %

                                                                                

                                                                               

 F2=Command          F3=Exit             F5=Detail           F10=Select        

 F16=Delivery Perf                                                             

 

This screen displays price and quality statistics from the Item/Vendor Statistics File.  This screen can be selected by pressing a command key from the Vendor List screen, Item List screen, Detail screen, or Delivery Performance screen.  In a multiple currency environment, the base currency code for the company/location is displayed in the upper right-hand corner of the screen, immediately to the left of the date.

COMPANY/WAREHOUSE

Display only.  Identifies the Company/Warehouse currently being used.

CURRENCY CODE

Display only (Multi-currency Environment).  Displays the currency in which all prices and amounts on the purchase order are expressed.  The default value for base currency is taken from the Vendor Master file.

ITEM

Display only.  Indicates the part number which was entered for the Item/Vendor relationship.

STOCKKEEPING UNIT OF MEASURE

Display only.  The unit of measure used to keep track of inventory balances on the system.  Defaults are maintained in the Part Master Maintenance conversation.

VENDOR

Display only.  Shows the vendor number which has an item/vendor relationship for this item.

VOLUME AT STANDARD COST

Display only.  Represents the received amount at standard cost.

VOLUME AT UNIT COST

Display only.  Represents the received amount at unit cost.

STANDARD COST VARIANCE

Display only.  Calculated as the Volume at Standard Cost minus the Volume at Unit Cost.

AVERAGE PRICE

Display only.  Calculated as the Volume at Unit Cost divided by the total quantity (Accepted Quantity plus Rejected Quantity).

PRICE INDEX

Display only.  Calculated as the Volume at Unit Cost divided by the Volume at Standard Cost, times 100.

ACCEPTED QUANTITY

Display only.  The accepted quantity is the total quantity of this item from this vendor that has been accepted.  The percentage is calculated as the accepted quantity divided by the total quantity (accepted quantity plus rejected quantity) times 100.

REWORK QUANTITY

Display only.  The rework quantity is the total quantity of this item from this vendor that has required rework.  The percentage is calculated as the rework quantity divided by the total quantity (accepted Quantity plus rejected Quantity), times 100.

REJECTED QUANTITY

Display only.  The rejected quantity is the total quantity of this item from this vendor that was rejected.  The percentage is calculated as the rejected quantity divided by the total quantity (accepted quantity plus rejected quantity) times 100.

RETURN QUANTITY

Display only.  The return quantity is the total quantity of this item from this vendor that had to be returned.  The percentage is calculated as the Return Quantity divided by the total quantity (accepted quantity plus rejected quantity) times 100.

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.

F5    - Displays the Item/Vendor Relationship Detail screen.

F8    - Returns to either the vendor list screen or the item list screen.  This command key is displayed only if the delivery performance screen was called from either list screen.

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

F16   - Displays the Item/Vendor Relationship Delivery Performance screen.