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5.5. Reports
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Chapter 5. Purchase Module
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5.5. Reports
5.5.1. Item Sites by Planner Code
5.5.2. Item Sources
5.5.2.1. Item Sources by Vendor
5.5.2.2. Item Sources by Item
5.5.3. Buy Card
5.5.4. Purchase Requests
5.5.4.1. Purchase Requests by Planner Code
5.5.4.2. Purchase Requests by Item
5.5.5. Purchase Orders
5.5.5.1. P/Os by Vendor
5.5.5.2. P/Os by Date
5.5.6. Purchase Order Items
5.5.6.1. P/O Items by Vendor
5.5.6.2. P/O Items by Date
5.5.6.3. P/O Items by Item
5.5.7. P/O Items by Buffer Status
5.5.8. P/O History
5.5.8.1. Copy Purchase Order
5.5.9. Receipts and Returns
5.5.9.1. Receipts and Returns by Vendor
5.5.9.2. Receipts and Returns by Date
5.5.9.3. Receipts and Returns by Item
5.5.10. Uninvoiced Receipts and Returns
5.5.10.1. P/O Liability Distribution
5.5.10.2. Correct P/O Receipt
5.5.11. Price Variances
5.5.11.1. Price Variances by Vendor
5.5.11.2. Price Variances by Item
5.5.12. Delivery Date Variances
5.5.12.1. Delivery Date Variances by Vendor
5.5.12.2. Delivery Date Variances by Item
5.5.13. Rejected Material by Vendor
5.5.14. Unposted Vouchers
Purchase Reports section.