MENU 7 - PURCHASING MENU

Menu 7.5 Vendor Receipts / Sales Inquiry 

The following is a breakdown of the 4 options available in the Vendor Sales/Receipts Inquiry Menu 7.5 and the corresponding information displayed:

Vendor Type 1 – Receipts: This will list total receipt value (quantity received * cost at time of receiving) by month for the selected vendor under which the product was received.

Vendor Type 2 – Prod.Mast: This will list total receipt value (quantity received * cost at time of receiving) by month for all products that had the selected vendor present in Product Master (12.3.2.2) field 3 regardless of the vendor under which the product was actually received.

Vendor Type 3 – Prod.Det: This will list total receipt value (quantity received * cost at time of receiving) by month for all products that had the selected vendor present in Product Detail (12.3.2.3) field 16 regardless of the vendor number under which the product was actually received.

Vendor Type 4 – Sales: This will list total dollar value (quantity sold * cost at time of sale) by month for all products that had the selected vendor present in Product Master (12.3.2.2) field 3 at the time of sale.