Purchase Order Reporting

MM280 Departmental Procurement Expense Report

PO115 Procurement Template Mass Changes

PO130 Receiving Document

PO131 Receiving Log

PO132 Print Vendor RMA

PO133 Receiving Adjustment Log

PO135 Received, Not Invoiced Report

PO136 Matched, Not Received Report

PO165 Procure Template Audit Report

PO191 Audit Report of Deleted PO Numbers

PO192 PO Vendor Item Audit Report

PO193 Procurement Group Audit Report

PO194 PO Company Setup Audit Report

PO195 PO Vendor Agreement Audit Report

PO196 PO Vendor Audit Report

PO197 PO Vendor Purchase From Location

PO202 Ship Terms Listing

PO203 Buyer Group Listing

PO204 Buyer Master Listing

PO206 Freight Terms Listing

PO208 PO Approval Code Listing

PO210 PO Vendor Master Listing

PO212 Standard Comments Listing

PO213 Vendor Item Listing

PO215 Procurement Template Listing

PO216 Bid Analysis

PO220 PO Status Report

PO222 Remaining PO Balance Report

PO223 Buyer Expediting Report

PO224 PO Revision Report

PO225 Vendor Agreement Listing

PO226 Vendor Agreement Renewal Report

PO227 Agreement Compliance Report

PO228 Consolidated Demand Report

PO229 Vendor Agreement Format Print

PO230 Unreleased Receivings Listing

PO231 Return Status Report

PO233 PO Received Quantity Exceptions

PO234 PO Interface Listing Report

PO240 Sub Contractor Monitoring Rpt

PO251 PO Buyer Message Listing

PO253 Item Receipt Volume Report

PO254 PO Inquiry Report

PO258 Receipt Inquiry Report from PO - Access via PO58

PO268 Default Rule Audit Log - Access via PO68

PO274 Returns Analysis

PO275 Delivery Date Analysis

PO276 Deliver Quantity Analysis

PO277 Deliver Quality Analysis

PO278 RNI Aging Report

PO280 Purchases By Class

PO285 PO Activity By Source Report

PO295 Cash Requirements Forecast