Chapter 77: Printing the Open PO Listing By Vendor Report (MPPO) | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 78: Printing the PO Auto Cancel Report (MPAC) |
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
Chapter 77: Printing the Open PO Listing By Vendor Report (MPPO) | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 78: Printing the PO Auto Cancel Report (MPAC) |
ME11_01r CWDirect 18.0 August 2015 OTN