Open PO’s by Vendor Report

How to print: Complete the Print Open PO's By Vendor Screen.

CWDirect Rel 2.1 Print Open PO's By Vendor LIZ_P POR0464 7/17/97 15:46:13 Page 5

The Mail Order Company

Due Dates Selected From : 2/15/97 To 10/15/97

Vendor # . . : 909 PRODUCTIONS COMPANY

Entry Item/ SKU/ Promise/Due Net Net SKU Qty Qty Days ---Days From Entry---

PO No. Line Date Vendor Item Description Date Qty Cost O/O O/O Avail Req'd 0-7 8-14 15-22 22+

350 1 7/16/97 SHORTS BRN LRGE 7/17/97 200 4000.00 1 200 199 2 200 0 0 0

COTTON SHORTS

350 2 7/16/97 TANK TOPS BRN 7/17/97 100 1000.00 1 100 99 2 100 0 0 0

SILK TANK TOPS

351 1 7/16/97 LOTION SP4 7/15/97 50 175.00 1 60 480 2 50 0 0 0

SUN TAN LOTION

326 3 5/28/97 LOTION SP4 6/18/97 10 35.00 1 60 480 14 0 0 0 10

SUN TAN LOTION

319 1 5/22/97 LAWN MOWERS BLCK 6/17/97 20 1200.00 0 20 40 6 0 0 0 20

MOWERS

319 2 5/22/97 TSHIRTS BLUE SMLL 6/17/97 50 250.00 2 50 161 6 0 0 0 50

V-NECK TSHIRTS

Total Cost for Vendor : 6660.00

• due dates selected from (date range you selected)

• vendor number

• vendor name

• purchase order number

• line number

• entry date

• vendor item

• item

• SKU description

• promise/due date (if the promise date is blank, the system uses the due date)

• net quantity (quantity that remains open on the purchase order)

• net cost (the cost after discounts or surcharge have been applied)

• SKU open orders (number of open customer orders)

• quantity on order (amount that covers all open purchase orders for the item)

• quantity available (quantity available plus quantity on order)

• days required (the number of days between the entry date and the due date, not including weekend days)

• days from entry (the number of days since the purchase was entered; the number of units is represented in each column)

• 0-7 days

• 8-14 days

• 15-22 days

• 22 or more days

• total cost for vendor

ME11_01r CWDirect 18.0 August 2015 OTN