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Documentation > MAC-PAC Reference Library > Manufacturing > Repetitive Supply > Reports > Repetitive Supply Paper Schedule Report

Repetitive Supply Paper Schedule Report

RS630

 



 

DELIVERY SCHEDULE                                                                                7/08/93

                                                                                                                                                                                      PAGE        1

                                                                                                                                         VENDOR         ACME  

                                                                                                                                         CONTACT        ANN BLANE

    DELIVERY         MANUFACTURING SITE 1                                                                                                        ACME WHOLESALE PRODUCTS

                     P.O. BOX 2029                                                                                                               P.O. BOX 10002

                     636 S. STONE AVENUE                                                                                                         200 SHORE LANE

                     CHICAGO           IL  06880                                                                                                 CHICAGO           IL 60606

                     UNITED STATES OF AMERICA                                                                                                    UNITED STATES OF AMERICA

    PLANNER          GREG PINN   

    PHONE            (312) 555-5382

    TELEX            (312) 555-2999

    TELECOPY         (312) 555-5832-99998

    Please contact Greg with any changes in the schedule.

                                          ----------------------------------------------------------------------------------------------------------------------------------------------------------

                                          * Nature : FIRM     FIRM     FIRM     FIRM     FIRM     FIRM     FIRM     FIRM     FORECAST FORECAST FORECAST FORECAST FORECAST FORECAST FORECAST FORECAST

 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                           * LAST BOL   / * BALANCE * 7/09/93  7/12/93  7/19/93  7/26/93  8/02/93  8/09/93  8/16/93  8/23/93  8/30/93  9/01/93 10/01/93 11/01/93 12/01/93  1/01/94  2/01/94  3/02/94

   REFERENCE-LEVEL-UM      *              *        *    TO       TO       TO       TO       TO       TO       TO       TO       TO       TO       TO       TO       TO       TO       TO       TO

                           * COUNTED QTY  *  DUE   *  7/11/93  7/18/93  7/25/93  8/01/93  8/08/93  8/15/93  8/22/93  8/29/93  8/31/93  9/30/93 10/31/93 11/30/93 12/31/93  1/31/94  2/29/94  3/31/94

 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 ORDER NUMBER     000001   *              *        *

 SCREWDRIVER-1  - 000 - BX *              *      0 *       15       10       25       25        0        0        0        0        0       50        0      100        0        0        0        0

 9" PHILLIPS SCREWDRIVER   *              *        * +     15 +      0 +      0 +      5 +      0 +      0 +      0 +      0 +      0 +      0 +      0 +     25 +      0 +      0 +      0 +      0

                           *              *        *

 ORDER NUMBER     000002   *              *        *

 SCREWDRIVER-6  - 000 - BX *              *      0 *       10       10       25       25        0        0        0        0        0        0      100        0        0       50        0        0

 7" FLATHEAD SCREWDRIVER   *              *        * +     10 +      0 +      0 +      0 +      0 +      0 +      0 +      0 +      0 +      0 +      0 +      0 +      0 +     10 +      0 +      0

                           *              *        *

Purpose

The Repetitive Supply Paper Schedule Report prints paper schedules.  This report displays requested purchase quantities for an item categorized by time periods.  Both past due quantities and early receipts may be printed. 

Both the natures and the variances (from the previous firm schedules) may be printed if specified on the delivery conditions.

This report is generated when you run either the Daily Batch Processing or the Schedule Transmission Request.  If you generate this report through the Schedule Transmission Request, please note that the Purchasing Asynchronous Monitor must be operating.

Report Sequence

Company, Warehouse, Vendor, Planner, Order Number, Part Number, Line Number.