Documentation >
MAC-PAC Reference Library >
Manufacturing >
Inventory Control >
Reports >
Order Retrieval - Unscheduled Purchase Orders
Order Retrieval - Unscheduled Purchase Orders
IC520A
DATE 2/28/92 ANDERSEN SOFTWARE PAGE 3
TIME 23:59:54 BUYER S
REPORT IC-520A ORDER RETRIEVAL REPORT
REQUESTOR WILLIAMS UNSCHEDULED PURCHASE ORDERS
ORDER ORDER ORD ORD LIN LIN PART ORDER UNSCHDULD VENDOR DATE LST
DATE CO WHS NO TYP STS NO STS PART NUMBER PART DESCRIPTION UM TYPE QUANTITY QUANTITY NUMBER RECEIPT
-------- --- --- -------- --- --- -- --- --------------- ------------------------- -- --- ---------- ---------- -------- --------
11/20/91 001 GER ZJR0002 WPO CLS 01 OPN BOLT-100 BOLT-100 DZ PUR 100.000 100.000 V01
11/20/91 001 GER ZJR0002 WPO CLS 02 OPN BOLT-200 BOLT-200 DZ MFG 100.000 100.000 V01
11/20/91 001 GER ZJR0005 WPO CLS 03 OPN BOLT-100 BOLT-100 DZ PUR 100.000 16.667 ZVND-JR1 11/21/91
11/20/91 001 GER ZJR0005 WPO CLS 04 OPN BOLT-200 BOLT-200 DZ MFG .958 .125 ZVND-JR1 11/21/91
11/20/91 001 GER ZJR0005 WPO CLS 05 OPN BOLT-200 BOLT-200 DZ MFG 100.000 91.667 ZVND-JR1 11/21/91
11/20/91 001 GER ZJR0005 WPO CLS 06 OPN BOLT-200 BOLT-200 DZ MFG 10000.000 9996.250 ZVND-JR1 11/21/91
11/21/91 001 GER ZJR0006 WPO CLS 02 OPN BOLT-200 BOLT-200 DZ MFG 100.000 91.667 ZVND-JR1 11/21/91
11/22/91 001 GER ZJR0008 WPO CLS 01 OPN BOLT-100 BOLT-100 DZ PUR 100.000 16.667 ZVND-JR1 11/22/91
11/22/91 001 GER ZJR0008 WPO CLS 02 OPN BOLT-200 BOLT-200 DZ MFG 100.000 16.667 ZVND-JR1 11/22/91
11/22/91 001 GER ZJR0008 WPO CLS 03 OPN BOLT-300 BOLT-300 DZ TRN 100.000 16.667 ZVND-JR1 11/22/91
11/22/91 001 GER ZJR0008 WPO CLS 04 OPN BOLT-400 BOLT-400 DZ PUR 100.000 16.667 ZVND-JR1 11/22/91
11/22/91 001 GER ZJR0008 WPO CLS 05 OPN BOLT-800 BOLT-800 DZ PUR 100.000 16.667 ZVND-JR1 11/22/91
11/22/91 001 GER ZJR0009 WPO CLS 01 OPN BOLT-200 BOLT-200 DZ MFG 100.000 50.000 ZVND-JR1 11/22/91
11/22/91 001 GER ZJR0010 WPO CLS 01 OPN BOLT-100 BOLT-100 DZ PUR 100.000 50.000 ZVND-JR1 11/22/91
** END OF REPORT **
|
Purpose
The Order Retrieval - Unscheduled Purchase Target Orders Report lists all purchase order lines that have insufficient releases for the entire order quantity. The report indicates the amount of the order quantity that remains unscheduled.
Report Sequence
Buyer Code, Order Date, Order Number and Part Number.