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Report |
Description |
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Approved Orders Awaiting Delivery |
Prints a list of purchase orders that have been issued to suppliers but for which goods have not yet been received. The report includes the supplier, the date the purchase order was created, the related requisition, and the purchase order numbers. |
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List Of Blanket Orders |
Prints a list of approved blanket orders and blanket order lines |
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List of Contract Classes |
Prints a list of different contract classes |
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List of Debit Discounts |
Prints a list of the debit discounts to expect |
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List of Existing Contracts |
Prints an overview of current contracts |
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List of Invoices |
Prints a report showing supplier invoice information |
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List of Purchases Under Contract |
Prints a list of (open) purchase order lines |
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Pricing Variance |
Displays a list of purchase orders where discrepancies exist between the purchase order and the invoice |
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Print Contract |
Prints a copy of a contract |
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Print Purchase Order |
Includes a purchase order header and both part and service line items. Includes an option to show dual currency totals. By default, the report selects the current revision of purchase orders with a status of "Ready for printing" or "Approved" and those that do not have "Printed" selected. Print purchase orders that do not have a status of "Ready for Printing" or "Approved," or those that already have "Printed" selected by specifying a purchase order number on the parameter form. |
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Purchase History Per Item/Supplier |
Prints a report with all parts and work orders associated with a given supplier |
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Purchase History Per Purchase Order/Supplier |
Prints a report with all purchase orders for a given supplier |
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Purchase Orders Awaiting Invoicing |
Prints a list of purchase orders for goods that have been received but not yet invoiced. The report includes the related requisition and purchase order numbers, the part or service ordered, the outstanding quantity, the unit of measure for the items, and the order price per unit for goods or services. |
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Purchase Order Cost Summary |
Displays cost information for purchase orders |
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Purchase Order Status |
Displays a list of purchase order information including cost and receipt information with optional totals |
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Purchase Requisition |
Prints a copy of a purchase requisition |
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Quotations Summary |
Displays a summary of the quotations from all suppliers associated with an RFQ; allows you to easily compare all supplier responses received from quotations |
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Request Discount Based On Purchases |
Prints a request to a supplier for the discount based on the purchase orders in the contract period |
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Request For Quotation |
Prints quotations to send to suppliers |
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Request For Quotations Summary |
Displays all suppliers, parts, and services that are associated with a Request for Quotations; displays additional awarded information for parts and services that have been awarded to a supplier |
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Vendor Lead Time Report |
Print the vendor lead time report. The lead time report displays lead time information from all purchase orders related to the selected supplier |
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