# Executive Business Inquiry (EXEC.Q)
Read Time: 2 minute(s)
# Vendors
Sort By Select on of the following options to determine the order in which the data is presented:
Vendor name
Booked Dollars
Received Dollars
PPV Dollars
PPV Percent
Click on the Refresh Data button to resort the data.
Period Select the period for which the data is to be displayed:
Inquiry Date
Month to Date
Quarter to Date
Year to Date
Click the Refresh Data button to change the data to the period selected.
Customer Name The name of the each vendor that had bookings or receipts within the period selected.
Quantity Booked The number of items booked within the period selected.
Amount Booked The dollar amount booked for the vendor within the period selected. This is the amount based on the price to be paid to the vendor, not the standard cost.
Quantity Shipped The number of items received within the period selected.
Amount Shipped The dollar value of items received for the vendor within the period selected. This is the price actually paid to the vendor, not the standard cost.
Margin Amount The purchase price variance calculated for receipts from the vendor. This information is present only if standard cost is being used.
Sales Margin % The percentage that the purchase price variance represents relative to the standard cost. This is only present if standard cost is used.
Total Booked Quantity The total number of items booked for all customer within the period selected.
Total Booked Amount The total dollar amount booked for all customers for the period selected.
Total Shipped Quantity The total number of items shipped for all customers for the period selected.
Total Shipped Amount The total dollar amount shipped to all customers for the period selected.
Total Margin Amount The total shipment margin for all customers for the period selected.
Total Margin % The sales margin percent for all customers within the period selected.
Refresh Data Click on this button to cause the data to be redisplayed
based on the sort by and
period selections.