Vendor Net Requirements Report
Invertech Corporation
03/27/2003
Report Date:
Parameters:
VendorID:
ALL
Product ID:
ALL
VENDOR ID
ON-02
Shaft label & stamp
0.00
03/27/2003
64.00
03/30/2003
0.00
as of:
03/27/2003
Period Start Date:
04/06/2003
04/13/2003
04/20/2003
0.00
0.00
0.00
6
LeadTime
Order By Date
03/21/2003
03/24/2003
Net Qty
PastDue Scheduled Receipts
<
03/31/2003
04/07/2003
04/14/2003
05/31/2003
>
05/25/2003
0.00
SUPP01
VENDOR ID
AD-1
Adhesive glue, non-solluable
1000.00
03/27/2003
0.00
03/30/2003
0.00
as of:
03/27/2003
Period Start Date:
04/06/2003
04/13/2003
04/20/2003
12668.65
1425.00
0.00
2
LeadTime
Order By Date
03/25/2003
03/28/2003
Net Qty
PastDue Scheduled Receipts
<
04/04/2003
04/11/2003
04/18/2003
05/31/2003
>
05/29/2003
2137.50
AD-2
Adhesive tape - black matte finish
1000.00
03/27/2003
0.00
03/30/2003
0.00
as of:
03/27/2003
Period Start Date:
04/06/2003
04/13/2003
04/20/2003
8720.00
1000.00
0.00
1
LeadTime
Order By Date
03/26/2003
03/29/2003
Net Qty
PastDue Scheduled Receipts
<
04/05/2003
04/12/2003
04/19/2003
05/31/2003
>
05/30/2003
1500.00
HC-22
Head Cover
10000.00
03/27/2003
0.00
03/30/2003
0.00
as of:
03/27/2003
Period Start Date:
04/06/2003
04/13/2003
04/20/2003
4194.00
1000.00
0.00
5
LeadTime
Order By Date
03/22/2003
03/25/2003
Net Qty
PastDue Scheduled Receipts
<
04/01/2003
04/08/2003
04/15/2003
05/31/2003
>
05/26/2003
1500.00
Page 1 of 2


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SUPP02
VENDOR ID
AD-3
Wrap tape, semi-permeable
1000.00
03/27/2003
0.00
03/30/2003
0.00
as of:
03/27/2003
Period Start Date:
04/06/2003
04/13/2003
04/20/2003
7372.00
1000.00
0.00
2
LeadTime
Order By Date
03/25/2003
03/28/2003
Net Qty
PastDue Scheduled Receipts
<
04/04/2003
04/11/2003
04/18/2003
05/31/2003
>
05/29/2003
1500.00
IP-N7
Nickle insert plate
10000.00
03/27/2003
0.00
03/30/2003
0.00
as of:
03/27/2003
Period Start Date:
04/06/2003
04/13/2003
04/20/2003
5535.00
1500.00
0.00
21
LeadTime
Order By Date
03/06/2003
03/09/2003
Net Qty
PastDue Scheduled Receipts
<
03/16/2003
03/23/2003
03/30/2003
05/31/2003
>
05/10/2003
2250.00
TP-G5800
Graphite weight transfer plug
10000.00
03/27/2003
0.00
03/30/2003
0.00
as of:
03/27/2003
Period Start Date:
04/06/2003
04/13/2003
04/20/2003
424.00
1000.00
0.00
12
LeadTime
Order By Date
03/15/2003
03/18/2003
Net Qty
PastDue Scheduled Receipts
<
03/25/2003
04/01/2003
04/08/2003
05/31/2003
>
05/19/2003
1500.00
Page 2 of 2


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