| MM280 |
Departmental Procurement Expense Report |
| PD60 |
P Card Audit Inquiry |
| PD61 |
P Card User Audit Inquiry |
| PD62 |
Pcard Program Audit Inquiry |
| PD63 |
P Card Merchant Audit Inquiry |
| PD261 |
PCard User Audit Report |
| PD262 |
PCard Setup Audit Report |
| PD263 |
PCard Merchant Audit Report |
| POIS |
Invoke for Mmdst70pd |
| PO08 |
Po Approval Code Maintenance |
| PO17 |
Purchase Order Approval Review |
| PO18 |
Workflow Approval Maintenance |
| PO61 |
Procurement Group Audit Inquiry |
| PO69 |
PO Vendor Item Audit Inquiry |
| 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 |
| PO140 |
Receiving Release, Tickets and update MSCM Arrival |
| 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 |
| PO410 |
Vendor Agreement Sync |
| PO514 |
Buyer Extraction |
| PO515 |
Purchase Orders CSV Create |
| PO516 |
PO Receipts / Returns CSV Create |
| PO701 |
Template Line Item Update |