Core Program Handbook - Bendix

REPORTING: GROUP SUMMARY
BENDIX CORE PROGRAM HANDBOOK
1
Example: Group Summary Report
Report: YYS_R_CORE_STATEMENT-SUMMARY BENDIX COMMERICIAL VEHICLE SYSTEMS Page 1
Date: 02/03/2009 07:30:29 GROUP SUMMARY REPORT
CORE Parent: 1234567
ABC Corporation
Period Ending NOVEMBER 2008
Previous Expired Current Debits Due Due Due Beyond
GRP Balance Purchases Returns Adjustments Items Balance Issued DEC JAN FEB MAR Curr
02 FAN CLUTCH
875.00 175.00 0.00 0.00 0.00 1,050.00 0.00 0.00 0.00 175.00 875.00 USD
04 AIR DRYER CART
11,385.00 7,500.00 0.00 0.00 0.00 18,885.00 0.00 0.00 0.00 0.00 18,885.00 USD
05 D2 GOVERNORS
6.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 6.00 USD
06 AD COVER/PURGE VLV
180.00 0.00 0.00 0.00 0.00 180.00 0.00 0.00 0.00 0.00 180.00 USD
12 BASE COMPRESSORS
275.00 0.00 0.00 0.00 275.00- 0.00 0.00 0.00 0.00 0.00 0.00 USD
14 DF 596 COMPRESSORS
520.00- 0.00 0.00 0.00 0.00 520.00- 0.00 0.00 0.00 0.00 520.00- USD
1B CUMMINS 550/750
450.00- 450.00 0.00 0.00 0.00 0.00 450.00- 0.00 0.00 0.00 0.00 USD
1C DDC 550/750
900.00 0.00 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00 900.00 USD
1D DDC 550/750
1
The Group Summary Report details by group, the previous month's
balance, purchases, returns, adjustments, expirations and the
current month's balance. The current month's balance is then shown
aged according to the core window. Use this report as a quick and
easy reference to what is due by group.
November 2009
43
BW1020A