DATE 2/28/92 ANDERSEN SOFTWARE PAGE 1
TIME 21:28:32 MANUFACTURING ORDER DETAIL - MATERIAL PLANT BEL
REPORT IA800A REQUESTOR USERA
MO NUMBER MBM0002 PARENT PART NO SYV-SHIP-9 SYN VERT EXCEPT. SHIPMT 8
ORDER STATUS O UNIT OF MEASURE EA
ORDER TYPE M ORDER QTY 10.000
ANALYST S QTY RECEIVED 20.000
ORDER START DATE 1/06/92 QUANTITY DUE 10.000-
ORDER DUE DATE 1/06/92 STANDARD COST 2.3200000
ORDER CLOSE DATE 0/00/00
DATE OF LAST ACTIVITY 2/08/92
TOTAL POST
TRAN ID QTY RECEIVED COST DATE
---------- ---------------- ---------------- ---------
SYNUSERA 5.000 12.00 1/14/92
SYNUSERA 5.000 12.00 1/14/92
USERA 5.000- 12.00- 2/08/92
USERA 5.000- 12.00- 2/08/92
USERA 10.000 23.00 2/08/92
USERA 10.000 23.00 2/08/92
RECEIPTS TOTAL 20.000 46.00
** END OF REPORT **
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