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