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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.
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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.