安达信咨询方法与工具资料库PUR_RFI

I TI TP u
ቤተ መጻሕፍቲ ባይዱ
- Requisition processing
- Quotation processing
-P Purchase order processing uL eL eS p
Organizational entity (corporation) User's item number Item description
183
Item number
184
Vendor number
185
Effective date
186
Vendor's catalog number
187
List price
188
Discount from list price
189
Price break quantity(s)
190
Price break price(s)
Item short description
Commodity (material) code Engineering drawing number Primary vendor Other vendors that sell the item
Vendor rotation code
Alternate (substitute) item Buyer code Expediter code
159
Delivery quantity tolerance allowed (over/under) - percent
160
Delivery time tolerance allowed (before/after) - days
161
Delivery time tolerance allowed (before/after) - percent
Request For Information Purchasing
Item No.
CORE REQUIREMENTS
154
Amount on order
155
Amount in stock
156
Quote required
157
Item purchase order lead time
158
Delivery quantity tolerance allowed (over/under) - days
191
Price break discount(s)
192
Last quoted price
193
Last purchase order number
194
Last purchase order date
195
Last purchase order price
196
Blanket order number
Request For Information Purchasing
Item No. 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153
Currency code
Standard cost Average cost Target cost Last price paid
Maximum order quantity
PRIORIT Y RESPONSE
Prepared by Arthur Andersen & Co.
1
2020/9/28
162
Vendor quoted lead time
163
Last actual lead time
164
Quotation lead time
165
Contract negotiation lead time
166
Quotation number
167
Ship to address
168
Stop purchase (i.e. item has been defective or it is out of date)
V EV eS y
By vendor name By vendor address
CORE REQUIREMENTS
S By combination of name and address e
R ES tT h
Vendor List by name
Vendor List by number Rolodex Cards Mailing Labels
Special comments/instructions (handling, care, etc.)
Comments or codes to be printed on RFQ's Comments or codes to be printed on P.O.'s Dock to stock comments or codes
Stock location(s)
Minimum order quantity for each vendor
Economic order quantity Comments for internal purposes only Item shelf life period
Inspection required flag
169
Dock to stock routing
170
Number of days between PO submit date and PO
171
Follow-up date
172
Vendor's catalog number
173
Internal catalog number
174
General ledger distribution account
175
General ledger distribution code
176
Internal stockkeeping unit
177
Purchasing unit of measure
178 N Evaluation weight fields 179 uIt 180 eD 181 aF 182 i