Buyer Vendor Analysis - View 4 




  *PGMMOD             Buyer Vendor Analysis - View 4          DD/MM/YY HH:MM:SS

  Buyer III  OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

  Select Facility 33  As of Date 33/33/33
  Position at Vendor Name IIIIIIIIIIIIIII  or Number IIIIIIIIII

  Type options, press Enter.
  12=Items   25=By Month
                                                     OOOOOOOOOOOOOOOOOOOOOOOOO
  Opt Name                     End Inventory         PO Value         SO Value
  II  OOOOOOOOOOOOOOOOOOOOOOO 666,666,666.66CR 666,666,666.66CR 666,666,666.66CR
  II  OOOOOOOOOOOOOOOOOOOOOOO 666,666,666.66CR 666,666,666.66CR 666,666,666.66CR
  II  OOOOOOOOOOOOOOOOOOOOOOO 666,666,666.66CR 666,666,666.66CR 666,666,666.66CR
  II  OOOOOOOOOOOOOOOOOOOOOOO 666,666,666.66CR 666,666,666.66CR 666,666,666.66CR
  II  OOOOOOOOOOOOOOOOOOOOOOO 666,666,666.66CR 666,666,666.66CR 666,666,666.66CR
  II  OOOOOOOOOOOOOOOOOOOOOOO 666,666,666.66CR 666,666,666.66CR 666,666,666.66CR
  II  OOOOOOOOOOOOOOOOOOOOOOO 666,666,666.66CR 666,666,666.66CR 666,666,666.66CR
  II  OOOOOOOOOOOOOOOOOOOOOOO 666,666,666.66CR 666,666,666.66CR 666,666,666.66CR
  II  OOOOOOOOOOOOOOOOOOOOOOO 666,666,666.66CR 666,666,666.66CR 666,666,666.66CR
  II  OOOOOOOOOOOOOOOOOOOOOOO 666,666,666.66CR 666,666,666.66CR 666,666,666.66CR
                                                                          More..
  F3=Exit   F12=Return   F22=Next View

Introduction

This function allows you to display the records in a database file.

Positioning function

You may control which records from the file appear on the display by using the 'positioning' fields that appear on the upper part of the screen. When you enter a positioning value, the program will position the display to start with the record that you specify.

Function Keys

F3=Exit.

Exit the current task. In most cases this will return you to a high level function without displaying all displays encountered in getting to this point.

F4=Prompt.

Display a list of values available to be used in the related field. Place your cursor on the field for which you would like to see a list and press the F4 key.

F5=Reset.

Refreshes the display. In most cases the display will be refreshed to the original values and any keyed information typed after the last enter key will be lost.

F12=Return.

Return to previous function or display.

F22=Alt View.

Display or work with another view of the displayed information.

HELP=Help.

Display help text for the associated function. Help text for individual fields can be displayed by placing the cursor on the field and then pressing the Help key. Functional help text can be displayed by placing the cursor on the display title line and pressing the Help key.

ROLLUP=Next page.

Next page.

ROLL DOWN=Previous page.

Previous page.

Line Commands

12=Items.

Display or work with associated items.

25=By Month.

Display or work with related items by month.

Variable Definitions

Buyer

OPTIONAL
A code assigned by the user to identify a person responsible for purchasing products and services.

Buyer Name

Display only
The name of the Buyer.

Select Facility

OPTIONAL

As of Date

OPTIONAL
The last date for which items are to be selected.

Position at Vendor Name

OPTIONAL
The name to be used when determining the placement of a Vendor on an alphabetical list.

or Number

OPTIONAL
A unique code assigned by the user and used to identify a Vendor.

Work Field (25)

Display only

Opt

OPTIONAL

Name

Display only
The name of the Vendor.

End Inventory

Display only

PO Value

Display only
The value of the merchandise which remains outstanding on a Purchase Order.

SO Value

Display only
The value of merchandise sales.