PeopleSoft: SpeedCharts (APY0005)

More documents

Recommendations

Info

CONTRACT US001 NEW YORK OPERATIONS 144 North Street New York NY 10168 USA Vendor ID SCM0000002 CAMPER'S WAREHOUSE 456 ELM ST. ANY TOWN KS 66044 USA Contract ID 0000000000000000000000010 Contract Dates Currency 07/10/2000 to 06/30/2001 USD Description: Camping equipment Allow Multicurrency PO Dispatch via Print Page 1 of 1 Rate Type Rate Date CRRNT PO Date Contract Maximum $20,000.00 Tax Exempt? N Tax Exempt ID: Minimum Order Maximum / Open Line # Vendor Item ID Item Desc Qty Amt Qty Amt 1 Air Mattress, Double 1.00 0.00 0.00 0.00 Pricing Agreement: Pricing Date: PO Date Pricing Quantity: Line Quantity Quantity Type: Current Order Quantity Adjustments: Sum All Adjustments Seq Ship To Min Qty Max Qty UOM Method Adj Pct Adj Amount Adj Price Adj Rules 1 1.00 999999999.99 EA A -10.00 0.00000 2 Airbed, Queen 1.00 0.00 0.00 0.00 Pricing Agreement: Pricing Date: PO Date Pricing Quantity: Line Quantity Quantity Type: Current Order Quantity Adjustments: Sum All Adjustments Seq Ship To Min Qty Max Qty UOM Method Adj Pct Adj Amount Adj Price Adj Rules 1 1.00 999999999.99 EA A -29.41% -5.00 12.00000 3 Air Bed with Pump 1.00 0.00 0.00 0.00 Pricing Agreement: Pricing Date: PO Date Pricing Quantity: Line Quantity Quantity Type: Current Order Quantity Adjustments: Sum All Adjustments Seq Ship To Min Qty Max Qty UOM Method Adj Pct Adj Amount Adj Price Adj Rules 1 1.00 50.00 EA P -15.00% -2.25 12.75000 1 51.00 999999999.99 P -25.00% -3.75 11.25000 4 Aluminum Pots/Pans 1.00 0.00 0.00 0.00 Pricing Agreement: Pricing Date: PO Date Pricing Quantity: Line Quantity Quantity Type: Current Order Quantity Adjustments: Sum All Adjustments Seq Ship To Min Qty Max Qty UOM Method Adj Pct Adj Amount Adj Price Adj Rules 1 1.00 999999999.99 EA P -10.00% -3.00 27.00000 5 Aluminum Pressure Cooker 1.00 0.00 0.00 0.00 Pricing Agreement: Pricing Date: PO Date Pricing Quantity: Line Quantity Quantity Type: Current Order Quantity Adjustments: Sum All Adjustments Seq Ship To Min Qty Max Qty UOM Method Adj Pct Adj Amount Adj Price Adj Rules 1 1.00 50.00 EA P -5.00% -0.90 17.10000 1 51.00 99.00 P -10.00% -1.80 16.20000 Final = The price is final after adjustments Hard = Apply adjustments regardless of other adjustments Skip = Skip adjustments if any other adjustments have been applied Authorized Signature
Report ID: POCNT200 <strong>PeopleSoft</strong> Purchasing Page 1 Operator ID: VP1 Run Date 11/21/2003 Run Control: INTERNAL_CONTRACTS_7 CONTRACT REPORT Run Time 11:13:20 Set ID: Vendors Included: Contracts Included: Categories Included: Master Contracts Included: SHARE All Vendors All Contracts All Categories All Master Contracts Vendor SCM0000001 BIKE SHOP Contract ID Contract Description 0000000000000000000000016 Date Rate MC Adjus Open Total Begin End Curr Type Date PO Maximum Released Status Vndr Tax Exempt ID Item PO 04/17/2001 USD CRRNT PO Date Y 0.00 735.00 Approved N N 1 Min/Order Max/Contract Price Price Qty Line # Vendor Item ID Category Qty Amt Qty Amt UOM Ship To Date Qty Type 1 10002 CYCLING 1 0.00 0 0.00 N N PO Line C.O.Q. Long Sleeve T-Shirt, Men's Min/Order Max/Contract Price Price Qty Line # Vendor Item ID Category Qty Amt Qty Amt UOM Ship To Date Qty Type 2 10005 CYCLING 1 0.00 0 0.00 N N PO Line C.O.Q. Switchback Mountain Biking Shorts, Men's Contract ID Contract Description Date Begin End Curr Rate Type Date MC PO Maximum Released Status Adjus Vndr Open Tax Exempt ID Item Total PO
Page 1 and 2: Report ID: APY0005 PeopleSoft Accou
Page 9: Report ID: APY3215 PeopleSoft Accou
Page 13 and 14: PeopleSoft Report ID: POCNT400 CONT
Page 15 and 16: PeopleSoft Financials Report ID: PO
Page 17: PeopleSoft Financials Report ID: PO

PeopleSoft: SpeedCharts (APY0005)

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?