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Documentation > MAC-PAC Reference Library > Manufacturing > Repetitive Supply > Key Concepts and Procedures > Endorsements > Purchasing Data

Purchasing Data

 

 

 

WILLIAMS   CO  001              REPETITIVE SUPPLY                      8/26/93

 DSP01      WHS BEL           ENDORSEMENT MAINTENANCE                PURCHASING

                                                                       ADDITION

 Order Number    -     Line    AAAPO1  001     FOB Code          F1            

 Endorsement                   000005          Effectivity Date   8/27/93      

 Vendor Number                 ACME            Currency          USD           

 Part Number                   BOLT-100        BOLT-100 - PURCHASED            

                                                                               

 Unit Price                          2.5000000 PUM BX BOX                      

 Additional Charge 1                  .0000000 SKU EA EACH                     

 Additional Charge 2                  .0000000 SKU per PUM    12 /     1       

                                                                               

 Total Unit Price                    2.5000000 in USD per PUM                  

                                      .2083333 in USD per SKU                  

 Current Cost                         .0000000 in BEF per SKU                  

                                                                               

 Price Revision Level          000             Firm Changeable       Y         

 Expedite Notice Type          NE    .00       Packing Type          FP        

 Receiving Type                NC              Inspection Required   NO        

 VAT Code                      R1                                              

                                                                                

 F2=Command          F3=Exit             F4=Prompt           F5=Previous Screen

 F9=Inquiry          F10=Select          F15=Rekey Data      F22=End Trans     

The Endorsement Maintenance Purchasing Screen.

 

The following purchasing data is defined on an endorsement.

·     The unit price

The unit price is defined in the currency of the purchase order and in pricing units.  Purchase order lines will be updated with this price during the Repetitive Supply Daily Batch job when the endorsement becomes effective.

·     Pricing Unit of Measure

The pricing unit of measure and the purchasing unit of measure may be different.  The pricing unit of measure defaults to the Purchasing Unit of Measure field.

·     Additional charges 1 and 2

These charges are presently used for informational purposes only.  They are expressed in the currency of the purchase order.

·     The pricing unit of measure/stockkeeping conversion factor

·     Price revision level

The price revision level appears on the paper schedule.

·     Firm changeable

This field is presently being used for informational purposes only.