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Documentation > MAC-PAC Technical Library > Distribution > Purchasing > Programs > Vendor Schedule - Purpose > Vendor Schedule - Reports

Vendor Schedule - Reports

PO620E

Number

Description

Purpose

PO620A

Vendor Schedule

The Vendor Schedule report lists all purchased parts purchased from a specific vendor, showing all purchase orders (actual) quantity and requisition (planned) quantity for seven working days.

The second page shows the future requirements (the sum of the purchase orders and requisition quantities) for the next 5 weeks and the next 5 months.

 

PO620E Program Menu