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Vendor Master List
Vendor Master List
CF030A
DATE 3/18/93 PAGE 1
TIME 20:07:53 REQUESTOR WILLIAMS
REPORT CF030A VENDOR MASTER LIST
VENDOR M02 ALLEN INC VENDOR STATUS 0
711 LOUISIANA SEARCH KEY ALLEN INC
HOUSTON, TX REMIT TO VENDOR
77002 CONSOLIDATED VENDOR
VENDOR GROUP G1
VENDOR CLASS C1
CURRENCY CODE USD VAT CODE MAIN BUYER CODE B1
VENDOR S/M CURRENCY S VAT DECLARATION POINT 2 TAXABLE CODE Y
PAYMENT TYPE CK VAT CALCULATION METHOD TAX PAYER ID NUMBER TXID-1002
CREDIT TERMS CODE C1 VENDOR BANK NUMBER BUYER CONTACT
DISCOUNT PERCENT 3.00 VENDOR BANK ACCOUNT NO BUYER CONTACT PHONE
DAY/DATE CODE 1 FOB CODE F1 BUYER CONTACT FAX
DISCOUNT DAYS/DATE 10 FREIGHT TERMS CODE F1 BUYER CONTACT TELEX
EOM DISC FLAG N SHIP INSTRUCT CODE S1 MESSAGE CODE 1
NET DAYS/DATE 30 INSPECTION REQUIRED CODE PRINT CODE 1
EOM NET FLAG N ORDER ACKNOWLEDGEMENT N MESSAGE CODE 2
FROM-DATE-OF CODE 2 VENDOR QUOTA CLASS PRINT CODE 2
DELAY DESIGNATED PERFORMANCE MESSAGE CODE 3
VENDOR ANALYSIS CODE STD INDUSTRY CODE PRINT CODE 3
ACCOUNTS PAYABLE CODE AP D&B CREDIT RATING CUSTOM MESSAGE
1099 TAX CODE 01 MAXIMUM ORDER AMOUNT .00 CUSTOM MSG PRINT CODE
DISCOUNTS LOST CODE MINIMUM ORDER AMOUNT .00 TURNAROUND DOC REQ N
VENDOR HOLD CODE SEPARATE PAYMENT N ONE TIME VENDOR N
BANK CODE B1 STANDARD DISTRIBUTION ALWAYS TAKE DISC N
ON-ACCT COMMENT FLAG Y NET DEBIT MEMO FLAG Y LANGUAGE CODE
PO DOCUMENT FORMAT E EDI FLAG Y DEFAULT DIRECT SHIP N
PO RELEASE CODE N NETWORK ID V02-NET-01 AUTO PO GEN FLAG N
VENDOR HISTORY FILE RECORDS 0 PAID ITEM FILE RECORDS 0 IVR STATISTICS FILE RECORDS 0
OPEN ITEM FILE RECORDS 0 IVR ANALYSIS FILE RECORDS 0 VENDOR PURCHASE HISTORY FILE 0
** END OF REPORT **
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Purpose
The Vendor Master List report (CF030A) lists all vendors deleted from the Vendor Master File during master file reorganization. If requested, the report also lists the complete contents of the Vendor Master File.
For deactivated vendors, totals are given for the number of records for the vendor on the Vendor History File, the Open Item File, the Paid Item File, and the Item/Vendor Statistics File. Control totals list the number of active vendors and the number of vendors with a pending delete status on the Vendor Master File, and the number of vendors deleted from the Vendor Master File during master file reorganization. The total number of program messages generated by the Vendor Master File Reorganization Program (CF030E) is also listed.
Report Sequence
Vendor Number.