WILLIAMS CO 001 COMMON FEATURES 2/21/92
DSP01 LOC BRU VENDOR MASTER INQUIRY PO STAT
Vendor ACME2 ACME INC Status ACTIVE
Current Period Year-To-Date Last Year
On-Time Releases 6 33.3 % 6 33.3 % 0 .0 %
Early Releases 10 55.6 % 10 55.6 % 0 .0 %
Late Releases 2 11.1 % 2 11.1 % 0 .0 %
Total Releases 18 18 0
Accepted Amt At Std 185.15 185.15 .00
Rework Amt At Std .00 .00 .00
Rejected Amt At Std 23.18 23.18 .00
Return Amt At Std 7.63 7.63 .00
Vol At Unit Cost 570.93 570.93 .00
Std Cost Variance 362.60- 362.60- .00
F2=Command F3=Exit F8=Return To List F9=Maintenance
F10=Select F14=New Co/Loc F16=Order Info
This screen displays current, year-to-date, and last year's purchasing statistics for the selected vendor.
COMPANY/LOCATION
Required if F14 is pressed; otherwise, display only. The statistics shown on the screen reflect transactions between the vendor and this company/location. The company and location were specified on the Order Information screen (CF810S04) when the PO Statistics screen was requested. To see statistics for a different company/location, press F14.
VENDOR
Display only. This is the vendor number selected on the Function Select screen.
VENDOR STATUS
Display only. This field gives the current status of the vendor, either Active or Inactive.
ON-TIME RELEASES
Display only. This field is system maintained. It is updated when the shipment is fully received by comparing the receipt date with the due date. If the entire shipment is received within the due date period, it will be classified as an on-time release. The due date period consists of the due date and the system default On-time Days Filter which is defined in Reference File category 492.
EARLY RELEASES
Display only. This field is system maintained. It is updated when the shipment is fully received by comparing the receipt date with the due date. If the entire shipment is received before the due date it will be classified as an early release.
LATE RELEASES
Display only. This field is system maintained. It is updated when the shipment is fully received by comparing the receipt date to the due date. If the entire shipment is received after the due date it will be classified as a late release.
TOTAL RELEASES
Display only. Indicates the total number releases in each category for the Current Period, Year-To-Date, and Last Year. This field is maintained by the system and is updates each time a release is classified as On-time, Early, or Late.
ACCEPTED AMOUNT AT STANDARD
Display only. The total value of items that were received from this vendor and accepted into inventory. The items were valued at standard cost.
REWORK AMOUNT AT STANDARD
Display only. The total value of items that were received from this vendor that required rework before they could be used. The items were valued at standard cost.
REJECTED AMOUNT AT STANDARD
Display only. The total value of the items supplied by this vendor that were rejected. The items were valued at standard cost.
RETURN AMOUNT AT STANDARD
Display only. The total value of the items supplied by this vendor that were returned to the vendor. The items were valued at standard cost.
VOLUME AT UNIT COST
Display only. The total quantity received, valued at unit cost.
STANDARD COST VARIANCE
Display only. The difference between the total quantity valued at standard cost and the total quantity valued at unit cost.
COMMAND KEYS
Enter - Return to Remittance screen for vendor.
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 the program and return to previous conversation.
F8 - Display selection list of all vendors, active and inactive.
F9 - Enter vendor maintenance conversation.
F10 - Return to Vendor Master Inquiry Select screen.
F14 - New company/location.
F16 - Display order information.
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