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.
|