Documentation >
MAC-PAC Technical Library >
Distribution >
Purchasing >
Programs >
Vendor Schedule - Purpose
Vendor Schedule - Purpose
PO620E
The Vendor Schedule program (PO620E) prints the Vendor Schedule report which lists purchases (for purchased parts) for each part purchased from a vendor. The report shows daily deliveries for seven days of actual and planned purchases. The actual purchases are the purchase order quantities and the planned purchases are the requisition quantities. This report also prints the future purchases for the next five weeks and the next five months. The future purchases quantities are the sum of all purchase orders and requisition quantities.
The input transactions from the Vendor Schedule Report Request file (PO320AP) are deleted after they have been processed. The report is printed at the output queue specified on the report request record. If the output queue is blank, it defaults to QPRINT.
