Ile 6

Posting Date Location Code Item No. Entry Type Document No.
12/31/2020 02-MEC ME-02881 Purchase P-RCPT130653

12/31/2020 02-MEC ME-01139 Negative Adjmt.SIV-20-12892
12/14/2020 02-MEC ME-04929 Transfer TRCPT6744
12/14/2020 INTRANSIT ME-04929 Transfer TRCPT6744
12/10/2020 INTRANSIT ME-04929 Transfer TSHPT6705
12/10/2020 01-PLT ME-04929 Transfer TSHPT6705
Unit of Measure Code Quantity Invoiced Quantity Cost Amount (Actual) Description
PCS 2,500 2,500 7,903,227.69
PCS 20 20 185,311.80
PCS -2 -2 -10,121.74
PCS -23 -23 -47.21
PCS -20 -20 -400.00
PCS -12 -12 -1,632.10
PCS -5 -5 -498.25
PCS -5 -5 -8,176.19
PCS -5 -5 -768.48
PCS -5 -5 -237.81
SET -1 -1 -27,858.93
MTR 10 10 18,000.00
MTR 30 30 150,000.00
MTR 30 30 132,000.00
PCS 4 4 19,600.00
PCS 2 2 76,716.39
PCS 2 2 63,311.21
PCS 2 2 37,658.45
PCS 2 2 48,777.36
PCS 2 2 34,042.40
PCS 2 2 359,084.11
PCS 2 2 52,404.42
PCS 2 2 76,366.21
PCS 2 2 196,178.83
PCS 10 10 192,143.76
PCS 10 10 6,968.62
PCS 4 4 95,600.00
PCS 20 20 14,000.00
PCS -2 -2 -32,509.08
PCS -2 -2 -26,827.40
PCS -2 -2 -15,957.56
PCS -2 -2 -20,670.18
PCS -2 -2 -14,426.16
PCS -2 -2 -22,207.16
PCS -2 -2 -32,360.28
PCS -2 -2 -83,129.60
PCS 2 2 32,509.08
PCS 2 2 26,827.40
PCS 2 2 15,957.56
PCS 2 2 20,670.18
PCS 2 2 14,426.16
PCS 2 2 22,207.16
PCS 2 2 32,360.28
PCS 2 2 83,129.60
PCS -50 -50 -600.00
PCS -6 -6 -6,436.50
PCS -3 -3 -393.34
PCS -1 -1 -510.00
PCS -1 -1 -1,727.12
PCS -12 -12 -737.47
PCS -30 -30 -1,785.00
PCS -12 -12 -21.86
PCS -20 -20 -240.00
PCS -75 -75 -4,462.50
PCS -30 -30 -600.00
PCS -20 -20 -938.04
PCS -5 -5 -4,742.03
PCS -50 -50 -714.79
PCS -20 -20 -240.00
PCS -30 -30 -3,120.06
MTR -2 -2 -17,113.06
PCS -20 -20 -142.16
PCS -20 -20 -1,521.09
PCS -20 -20 -60.00
PCS -30 -30 -6,554.76
PCS -60 -60 -8,026.11
PCS -2 -2 -608.70
PCS -16 -16 -320.00
PCS -1 -1 -1,356.06
PCS -15 -15 -28,386.89
PCS -10 -10 -36,918.71
PCS 36 36 18,010.80
PCS 200 200 600.00
PCS -20 -20 -285.92
PCS -1 -1 -1,617.99
PCS -50 -50 -2,975.00
PCS -1 -1 -2,957.38
PCS -1 -1 -2,323.25
PCS -10 -10 -71.08
MTR -9 -9 -9,798.22
PCS -16 -16 -320.00
PCS -1 -1 -9,604.00
PCS -1 -1 -11,039.18
PCS -100 -100 -13,376.85
PCS -6 -6 -1,335.29
PCS -1 -1 -28,441.66
PCS -5 -5 -462.27
PCS -3 -3 -2,080.25
PCS -12 -12 -1,632.10
PCS -5 -5 -763.43
PCS 200 200 10,000.00
PCS 380 380 22,610.00
PCS 120 120 7,140.00
PCS 60 60 3,000.00
PCS -5 -5 -676.23
PCS 1,000 1,000 12,000.00
PCS -10 -10 -1,352.47
ASSY -1 -1 -32,778.37
PCS -1 -1 -2,957.37
PCS -2 -2 -5,914.75
PCS -2 -2 -131.36
PCS -3 -3 -197.03
PCS -2 -2 -11,076.85
PCS -494 -494 -20,488.64
PCS -136 -136 -5,641.25
PCS -153 -153 -6,346.41
PCS -153 -153 -6,346.41
PCS -106 -106 -2,629.51
PCS -4 -4 -3,499.06
PCS -5 -5 -18,459.36
PCS -2 -2 -3,485.85
PCS -1 -1 -523.52
PCS -1 -1 -414.51
PCS -20 -20 -285.92
PCS -12 -12 -24,372.30
PCS -1 -1 -2,663.32
PCS -5 -5 -5,852.56
SET -3 -3 -5,228.78
PCS -5 -5 -543.07
PCS 12 12 24,372.30
PCS -12 -12 -24,372.30
PCS -2 -2 -5,326.64
PCS -50 -50 -6,688.42
PCS -1 -1 -4,600.00
PCS -1 -1 -5,538.43
MTR -5 -5 -8,208.33
PCS -5 -5 -326.25
PCS -10 -10 -293.98
PCS -5 -5 -233.39
PCS -5 -5 -938.48
PCS -5 -5 -237.81
PCS -5 -5 -316.28
PCS -2 -2 -7,383.74
PCS 12 12 24,372.30
PCS -12 -12 -24,372.30
PCS -4 -4 -26.20
PCS -119 -119 -16,867.06
PCS -1 -1 -944.56
PCS -30 -30 -3,120.06
PCS -3 -3 -8,872.13
PCS -2 -2 -1,101.96
MTR -5 -5 -330.00
PCS -30 -30 -6,554.76
MTR -10 -10 -10,886.92
PCS -40 -40 0.00
PCS -2 -2 -1,101.96
PCS -3 -3 -264.13
MTR -10 -10 -565.22
PCS -4 -4 -241.06
PCS -10 -10 -91,300.38
PCS 10 10 91,300.38
PCS -20 -20 -2,622.27
MTR -5 -5 -7,176.16
PCS -2 -2 -270.49
PCS -2 -2 -270.49
PCS -4 -4 -6,540.95
PCS -1 -1 -2,957.37
PCS -2 -2 -1,101.96
PCS -7 -7 -9,492.40
PCS -13 -13 -7,651.01
PCS -4 -4 -2,240.74
PCS -1 -1 -3,408.70
KIT -2 -2 -19,992.89
PCS -10 -10 -1,611.71
PCS -10 -10 -1,254.63
PCS -1 -1 -31,463.74
PCS -1 -1 -31,463.75
PCS -2 -2 -1,579.27
PCS -30 -30 -673.06
PCS -30 -30 -385.95
PCS -6 -6 -1,173.40
PCS -1 -1 -42.27
PCS -20 -20 -1,229.12
Order No. Source No. Description2 Sales Amount (Actual) Document Type Entry No.
G.I.T-1621 0.00 Purchase Receipt 162151
SUP-0097 0.00 Purchase Receipt 162094
0.00 161694
COAL VRM TABLE 0.00 161687
0.00 161686
0.00 161682
0.00 161681
ROTOPACKER CIP 0.00 161680
ROTOPACKER 0.00 161679
TYPE:200/110, HY 0.00 161672
VEN-1210 0.00 Purchase Receipt 161499
0.00 161458
SPECIFICATION ?? 0.00 161442
0.00 161385
0.00 161377
0.00 161253
0.00 161155
0.00 161130
0.00 161128
0.00 161122
0.00 161121
0.00 161115
0.00 161032
0.00 160954
0.00 160951
0.00 160713
PITCH:250MM,CL 0.00 160711
0.00 160686
W/ NUT & WASHE 0.00 160685
0.00 160684
0.00 160654
0.00 160639
0.00 160617
0.00 160615
APD: NC-3000-00 0.00 160614
0.00 160395
APD: 431-DB27-RL 0.00 160383
0.00 160203
0.00 160202
0.00 160033
0.00 160032
0.00 160030
0.00 159812
0.00 159753
0.00 159596
0.00 159556
0.00 159555
0.00 159481
0.00 159270
1.5KW MODEL: XW 0.00 159233
0.00 159181
0.00 158532
0.00 158476
0.00 158475
0.00 158474
0.00 158473
GD:K28120.11.00 0.00 158400
GD:K28120.11.00 0.00 158315
0.00 158305
0.00 158288
0.00 158287
0.00 158286
0.00 158285
0.00 158284
ASCO PN: SCXE353 0.00 158215
APD: 431-DB27-RL 0.00 158153
ASCO PN: C11382 0.00 158076
FLUID COUPLING 0.00 158072
0.00 158071
0.00 158070
170MMD*4500MML, 0.00 158034
0.00 157927
ASCO PN: C11382 0.00 157706
TO-20-01697 0.00 Transfer Receipt 157671
TO-20-01697 0.00 Transfer Receipt 157670
0.00 157658
0.00 157645
0.00 157644
0.00 157643
0.00 157430
0.00 157426
APD: 431-DB27-RL 0.00 157399
TO-20-01697 0.00 Transfer Shipment 157397
TO-20-01697 0.00 Transfer Shipment 157396
0.00 157301
0.00 157300
APD: NC-3000-00 0.00 157258
0.00 157256
0.00 157246
0.00 157208
0.00 157093
0.00 157084
0.00 156960
0.00 156956
0.00 156955
0.00 156946
0.00 156945
0.00 156944
0.00 156913
0.00 156889
0.00 156819
0.00 156784
0.00 156685
ROTOPACKER CIP 0.00 156591
0.00 156467
0.00 156395
APD: NC-3000-00 0.00 156349
APD: NC-3000-00 0.00 156348
APD: NC-3000-00 0.00 156122
0.00 156104
25MPA GRATE COO 0.00 155896
1.5KW 380V 50HZ 0.00 155865
1.5KW 380V 50HZ 0.00 155864
APD: NC-3000-00 0.00 155741
0.00 155594
0.00 155593
0.00 155442
0.00 155436
0.00 155174
Cost Center Code Profit Center Code Purpose Remaining Quantity
161 2 0
039 2 1
065 2 for crinker sa 0
042 2 for VRM PMS 0
042 2 for VRM PMS 0
077 2 for packer #2 0
065 2 for kiln burne 0
077 2 10
077 2 27
077 2 30
077 2 4
161 2 2
161 2 2
161 2 2
161 2 2
161 2 2
161 2 2
161 2 2
161 2 2
161 2 2
161 2 10
161 2 10
161 2 0
161 2 20
161 2 0
161 2 0
161 2 0
161 2 0
161 2 0
161 2 0
161 2 0
161 2 0
161 2 0
161 2 0
161 2 0
161 2 0
161 2 0
161 2 0
161 2 0
161 2 0
059 2 for cement mi 0
161 2 for plate wid 0
065 2 for crenker si 0
077 2 for packer # 0
059 2 FOR CEMENT 0
042 2 for VRM area 0
039 2 FOR 221 bc 0 0
161 2 for worke sh 0
059 2 FOR TOP SAY 0
065 2 for grate cole 0
077 2 for packer ar 0
065 2 for coler area 0
065 2 for pan conva 0
065 2 for SP fan us 0
065 2 for pan conve 0
065 2 for pan conva 0
059 2 for 511FN75 0
059 2 for 511FN75 0
065 2 FOR COAL MI 0
059 2 for 511BF37 0
059 2 for 511 FN 71 0
161 2 for whater p 0
065 2 for cole area 0
039 2 for limestone 0
065 2 for pane con 0
065 2 18
161 2 190
065 2 for kiln inlet 0
065 2 for kiln inlet 0
042 2 for 321 BC06 0
077 2 for 611 BC 42 0
039 2 for 321 BC06 0
059 2 for 511 pan 3 0
059 2 for 511FN58 0
059 2 for 511FN58 0
059 2 FOR 511BF37 0
065 2 for coal magn 0
077 2 FOR PACKER 0
077 2 FOR PACKER 0
077 2 FOR PACKER 0
077 2 FOR PACKER 0
161 2 105
161 2 0
161 2 0
161 2 0
065 2 FOR 331BF31 0
161 2 352
042 2 for 331BF31 0
161 2 for fiyer fiti 0
059 2 FOR 241 BC 2 0
065 2 for blaster p 0
065 2 for 431 DB 2 0
065 2 FOR PREHATE 0
065 2 for blore 27 0
077 2 for PKR #2 r 0
077 2 for PKR mach 0
077 2 for packing a 0
261 1 0
261 1 0
077 2 for 611BC42 0
059 2 for 511 BF 37 0
059 2 FOR WATERTE 0
059 2 FOR WATERTE 0
077 2 for packer sh 0
065 2 for pan convy 0
261 1 0
261 1 0
059 2 for blor 28 us 0
261 2 for warehous 0
065 2 for FOR ESP d 0
059 2 for general s 0
077 2 for packing e 0
065 2 for coal mill b 0
059 2 for kiln Blow 0
059 2 for 511 BF 66 0
059 2 for 511 BF 66 0
059 2 for 511 BF 66 0
161 2 lab test 0
161 2 0
042 2 for 331BF34 0
039 2 for Gypsm Cr 0
039 2 for GPYSM CR 0
077 2 for Packer #1 0
039 2 for 221 BC01 0
059 2 for BC 26&27 0
059 2 for BC 26&27 0
077 2 for 241 BC 11 0
065 2 for crenker s 0
065 2 for cooler pi 0
077 2 for loding ba 0
077 2 for loading ba 0
059 2 for BC 28 use 0
039 2 for brige rec 0
039 2 for brige rec 0
059 2 for 511BF56 0
077 2 for loding ba 0
161 2 for whater t 0
Cost Amount (Non-Invtbl.) Open Order Type Applied Entry to Adjust Assemble to Order
0.00 0 0 0
0.00 1 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 1 0 0
0.00 1 0 0
0.00 1 0 0
0.00 1 0 0
0.00 1 0 0
0.00 1 0 0
0.00 1 0 0
0.00 1 0 0
0.00 1 0 0
0.00 1 0 0
0.00 1 0 0
0.00 1 0 0
0.00 1 0 0
0.00 1 0 0
0.00 1 0 0
0.00 0 0 0
0.00 1 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 1 0 0
0.00 1 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 1 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 1 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 Transfer 0 0
0.00 0 Transfer 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 Transfer 0 0
0.00 0 Transfer 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
0.00 0 0 0
Document Line No. Cashflow Code City Code, Completely Invoiced
2000 1
1000 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
7000 1
5000 1
6000 1
2000 1
36000 1
14000 1
13000 1
12000 1
11000 1
10000 1
7000 1
5000 1
4000 1
2000 1
1000 1
1000 1
1000 1
46000 1
20000 1
13500 1
12500 1
11500 1
8000 1
6000 1
4500 1
36000 1
14000 1
13000 1
12000 1
11000 1
7000 1
5000 1
4000 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1000 1
1000 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
4000 1
3000 1
2000 1
1000 1
0 1
1000 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
10000 1
10000 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
10000 1
10000 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1000 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Cost Amount (Actual) (ACY) Cost Amount (Expected) Cost Amount (Expected) (ACY)
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Cost Amount (Non-Invtbl.)(ACY) Source Type Dimension Set ID Drop Shipment
0.00 Vendor 285 0
0.00 Vendor 23827 0
0.00 23837 0
0.00 18870 0
0.00 18870 0
0.00 18865 0
0.00 18865 0
0.00 18865 0
0.00 18865 0
0.00 18865 0
0.00 23837 0
0.00 Vendor 354 0
0.00 Vendor 354 0
0.00 Vendor 354 0
0.00 Vendor 354 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 23833 0
0.00 Vendor 23833 0
0.00 Vendor 23833 0
0.00 Vendor 23833 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 23833 0
0.00 Vendor 23833 0
0.00 Vendor 23833 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 23833 0
0.00 Vendor 23833 0
0.00 Vendor 23833 0
0.00 23854 0
0.00 23855 0
0.00 23851 0
0.00 18865 0
0.00 23854 0
0.00 18870 0
0.00 23828 0
0.00 23855 0
0.00 23828 0
0.00 23855 0
0.00 23854 0
0.00 23837 0
0.00 18865 0
0.00 13894 0
0.00 23837 0
0.00 23837 0
0.00 23837 0
0.00 23837 0
0.00 23854 0
0.00 23854 0
0.00 22575 0
0.00 23850 0
0.00 23854 0
0.00 23855 0
0.00 23851 0
0.00 23828 0
0.00 23837 0
0.00 Vendor 348 0
0.00 Vendor 285 0
0.00 23837 0
0.00 23837 0
0.00 23855 0
0.00 23855 0
0.00 23945 0
0.00 18865 0
0.00 23828 0
0.00 23854 0
0.00 18869 0
0.00 18869 0
0.00 18869 0
0.00 18870 0
0.00 23837 0
0.00 18865 0
0.00 18865 0
0.00 18865 0
0.00 18865 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 Vendor 285 0
0.00 23851 0
0.00 Vendor 285 0
0.00 13926 0
0.00 23855 0
0.00 23855 0
0.00 23854 0
0.00 18870 0
0.00 18870 0
0.00 18869 0
0.00 23854 0
0.00 23854 0
0.00 23854 0
0.00 23854 0
0.00 23854 0
0.00 23837 0
0.00 23837 0
0.00 23837 0
0.00 23837 0
0.00 23837 0
0.00 23837 0
0.00 18865 0
0.00 18865 0
0.00 18865 0
0.00 18865 0
0.00 18865 0
0.00 370 0
0.00 370 0
0.00 18865 0
0.00 23854 0
0.00 18869 0
0.00 18869 0
0.00 18865 0
0.00 18865 0
0.00 18865 0
0.00 18865 0
0.00 18865 0
0.00 18865 0
0.00 18865 0
0.00 23837 0
0.00 370 0
0.00 370 0
0.00 23854 0
0.00 23859 0
0.00 13926 0
0.00 23851 0
0.00 18865 0
0.00 18869 0
0.00 18865 0
0.00 23851 0
0.00 18865 0
0.00 23854 0
0.00 18883 0
0.00 23854 0
0.00 23854 0
0.00 23854 0
0.00 13895 0
0.00 Vendor 285 0
0.00 13926 0
0.00 18865 0
0.00 23856 0
0.00 23856 0
0.00 18865 0
0.00 23828 0
0.00 18883 0
0.00 23850 0
0.00 23850 0
0.00 22247 0
0.00 23837 0
0.00 23837 0
0.00 18865 0
0.00 18865 0
0.00 18883 0
0.00 18883 0
0.00 23850 0
0.00 23828 0
0.00 23828 0
0.00 23850 0
0.00 18865 0
0.00 23855 0
Expiration Date FG-Type Code Job No. Sales Order No. Job Task No. Logistics Code
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
Lot No. Order Line No. Prod. Order Comp. Line No. Qty. per Unit of Measure
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
10000 0 1
10000 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
10000 0 1
10000 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
0 0 1
Reserved Quantity Resp. Center Code Return Reason Code Sales Amount (Expected)
0 0.00
0 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 MMM 0.00
0 MMM 0.00
0 PRD 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 PRC 0.00
0 PRD 0.00
0 MMM 0.00
0 MMM 0.00
0 PRD 0.00
0 MMM 0.00
0 MMM 0.00
0 0.00
0 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 EMM 0.00
0 EMM 0.00
0 EMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 PRD 0.00
0 0.00
0 PRD 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 EMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 0.00
0 0.00
0 MMM 0.00
0 MMM 0.00
0 EMM 0.00
0 EMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 0.00
0 0.00
0 MMM 0.00
0 PRC 0.00
0 PRD 0.00
0 PRD 0.00
0 MMM 0.00
0 EMM 0.00
0 MMM 0.00
0 PRD 0.00
0 MMM 0.00
0 MMM 0.00
0 EMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 QC 0.00
0 0.00
0 PRD 0.00
0 MMM 0.00
0 QUA 0.00
0 QUA 0.00
0 MMM 0.00
0 MMM 0.00
0 EMM 0.00
0 PRD 0.00
0 PRD 0.00
0 PRD 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 MMM 0.00
0 EMM 0.00
0 EMM 0.00
0 PRD 0.00
0 MMM 0.00
0 MMM 0.00
0 PRD 0.00
0 MMM 0.00
0 MMM 0.00
Serial No. Shipped Qty. Not Returned Shortcut Dimension 4 Code Variant Code
0
0
-2
-23
-20
-12
-5
-5
-5
-5
-1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-2
-2
-2
-2
-2
-2
-2
-2
0
0
0
0
0
0
0
0
-50
-6
-3
-1
-1
-12
-30
-12
-20
-75
-30
-20
-5
-50
-20
-30
-2
-20
-20
-20
-30
-60
-2
-16
-1
-15
-10
0
0
-20
-1
-50
-1
-1
-10
-9
-16
-1
-1
-100
-6
-1
-5
-3
-12
-5
0
0
0
0
-5
0
-10
-1
-1
-2
-2
-3
-2
-494
-136
-153
-153
-106
-4
-5
-2
-1
-1
-20
-12
-1
-5
-3
-5
0
0
-2
-50
-1
-1
-5
-5
-10
-5
-5
-5
-5
-2
0
0
-4
-119
-1
-30
-3
-2
-5
-30
-10
-40
-2
-3
-10
-4
-10
0
-20
-5
-2
-2
-4
-1
-2
-7
-13
-4
-1
-2
-10
-10
-1
-1
-2
-30
-30
-6
-1
-20
purchsed Issued RYTD
JULY 362,170.12 531,385.16 362,170.12
AUGUST 4,225,197.54 3,243,155.05 4,587,367.66
SEPTEMBER 2,580,957.45 3,758,354.00 7,168,325.11
OCTOBER 401,168.32 2,096,774.23 7,569,493.43
NOVEMBER 312,001.12 1,588,700.46 7,881,494.55
DECEMBER 9,826,052.43 745,836.21 17,707,546.98
JANUARY 477,510.90 1,344,616.03 18,185,057.88
FEBRUARY 17,600,072.90 15,275,234.00 35,785,130.78
MARCH 11,318,245.21 744,440.00 47,103,375.99
47,103,375.99 29,328,495.14
IYTD
531,385.16
3,774,540.21 4,587,367.66 3,775,740.19
7,532,894.21 7,168,324.66 7,445,591.89 87,302.32
9,629,668.44 7,591,889.86 9,410,676.37 218,992.07
11,218,368.90 7,903,890.86 10,999,376.89 218,992.01
11,964,205.11 17,729,942.86 11,769,585.40 194,619.71
13,308,821.14
28,584,055.14
29,328,495.14
3701891
83350
183370
41675
41675
83350
41675
41675
41675
33340
591785 3,110,106.00

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Posting Date Location Code Item No. Entry Type Document No.

12/31/2020 02-MEC ME-02881 Purchase P-RCPT130653

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