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Documentation > MAC-PAC Technical Library > Distribution > Purchasing > Programs > Item/Vendor Analysis by Item Report - Purpose > Item/Vendor Analysis by Item Report - Reports

Item/Vendor Analysis by Item Report - Reports

PO750E

Number

Description

Purpose

PO750A

Item/Vendor Analysis by Item-Summary

The Item/Vendor Analysis by Item-Summary report provides statistics by period for purchasing sub-groups and groups within company/warehouses, as specified by the user.  The report contains information on quality, delivery, and price performance.  In a multi-currency environment, the base currency code and description are printed.

PO750B

Item/Vendor Analysis by Item-Detail

The Item/Vendor Analysis by Item-Detail report gives the delivery, price, and quality performance for each part within purchasing sub-groups, groups, and company/warehouse specified by the user.  In a multi-currency environment, the base currency code and description are printed.

 

PO750E Program Menu