Accrual Write-Off Report 11-1

Advanced Shipment Notice Discrepant Receipts Report 11-3

AP and PO Accrual Reconciliation Report 11-4
Backordered Internal Requisitions Report 11-6
Blanket and Planned PO Status Report 11-7
Buyer Listing 11-8
Buyer's Requisition Action Required Report 11-9
Cancelled Purchase Orders Report 11-11
Cancelled Requisitions Report 11-11
Contract Status Report 11-12
Country of Origin Report (by Item) 11-13
Country of Origin Report (by Supplier) 11-14
Encumbrance Detail Report 11-15
Expected Receipts Report 11-17
Financials/Purchasing Options Listing11-19
Internal Requisition Status Report 11-19
Internal Requisitions/Deliveries Discrepancy Report 11-20
Invoice Price Variance Report 11-21
Invoice Price Variance by Supplier Report 11-22
Item Detail Listing 11-24
Item Summary Listing 11-25
Location Listing 11-25
Matching Holds by Buyer Report 11-27
Miscellaneous Accrual Reconciliation Report11-28
New Supplier Letter Report 11-30
Open Purchase Orders Report (by Buyer) 11-31
Open Purchase Orders Report (by Cost Center)11-32
Overdue Supplier Shipments Report 11-33
Overshipments Report 11-34
Printed Change Orders Report (Landscape) 11-35
Printed Change Orders Report (Portrait) 11-37
Printed Purchase Order Report (Landscape) 11-39
Printed Purchase Order Report (Portrait) 11-42
Printed RFQ Report (Landscape) 11-44
Printed RFQ Report (Portrait) 11-45
Printed Requisitions Report11-46
Purchase Agreement Audit Report 11-47
Purchase Order Commitment by Period Report11-48
Purchase Order Detail Report 11-49
Purchase Order Distribution Detail Report11-51
Purchase Order and Releases Detail Report 11-52
Purchase Price Variance Report 11-53
Purchase Requisition Status Report 11-54

Purchasing Activity Register 11-56

Purchasing Interface Errors Report 11-57
Purge Purchasing Open Interface Processed Data 11-59
Quality Code Listing 11-59
Quotation Action Required Report11-60
Receipt Adjustments Report 11-61
Receipt Traveler 11-63
Receiving Account Distribution Report 11-64
Receiving Exceptions Report11-66
Receiving Interface Errors Report 11-67
Receiving Transactions Register 11-68
Receiving Value Report11-70
Receiving Value Report by Destination Account11-73
ReqExpress Templates Listing 11-74
Requisition Activity Register 11-74
Requisition Distribution Detail Report11-75
Requisition Import Exceptions Report 11-76
Requisitions on Cancelled Sales Order Report 11-77
RFQ Action Required Report 11-77
Savings Analysis Report (by Buyer) 11-78
Savings Analysis Report (by Category) 11-79
Standard Notes Listing 11-80
Substitute Receipts Report 11-81
Summary Accrual Reconciliation Report 11-82
Supplier Affiliated Structure Listing11-83
Supplier Price Performance Analysis Report 11-84
Supplier Purchase Summary Report11-85
Supplier Quality Performance Analysis Report11-86
Supplier Service Performance Analysis Report 11-87
Supplier Volume Analysis Report 11-89
Suppliers on Hold Report 11-89
Uninvoiced Receipts Report11-90
Unit of Measure Class Listing 11-92
Unit of Measure Listing 11-92
Unordered Receipts Report 11-93
t Receipts Report 11-3

This two report are used to review information on cancelled

purchase orders and cancelled requisition report.

pancy Report 11-20

Report11-28

st Center)11-32

cape) 11-35

scape) 11-39

od Report11-48

Report 11-52
cessed Data 11-59

n Account11-73

r Report 11-77

Report 11-84

s Report11-86
s Report 11-87
 Inventory Reports

Lot Inventory Report

I
n Unit of measure listing
v
e
n
t Subinventory Quantity Report
o
r
y

Vendor lot trace report

Expired Lots Report

Item definition detail

Purchase Summary Report by Category

 Purchase Summary Report by Category

India -Purchase Register Report

p
u
r
c
h
a
s
i
n
g
Open Purchase Orders Report(by Buyer)

Open Purchase Orders Report(by Cost Center)

Purchase Order Detail Report

Cost Management - SLA
cona-mr1:
this report will show you the list of types of transaction been done
directly or indirectly from the Inventory module. This report also show
you the list of the Accounting Entries that has been done for each of the
respective Events with their transcation amount in transactional
currency and functional currency. Some of the transaction are as given
Item
Item Description
Lot Number
Origination Date
Expiration Date
Locator
Primary UOM
Quantity
Secondary UOM
Secondary Quantity
Status

Name of the Unit of Measure

Name of the unit of Measure Class to which tis UOM Belongs
Avvrivation used for this UOM
Whether this is a base unit or not

Name of the Inventory Organization

Name of the Sub Inventory Code
Name of the Sub Inventory Description
Item code
Item Description
UOM of the Item
Quantity of the Item in the respective sub-inventory

Name of the Inventory Organization

Item Code
Lot Number
Vevodr Lot Number
Unit Of measurement
Quantity
Secondary UOM
Secondary Quantity

Inventory Organization
Item Code
Lot Number
Expiration Date

This report will show you the list of purchase order relating to a
Category
PO Number
PO Type
Buyer
Vendor name
Creation
PO Currency
Amount IN POCurrency
Amount IN Functional Currency

this report will show you the following Information

Vendor Name
Bill No ( Invoice Number)
Purchase Order No
Receipt No
Entered Currency in the Purchase Order
Exchange rate Considered on the Purchase Order
Excise Amount
CVD
Additional CVD
Customs
CST
LST
Freight
Octroi
Value Added Tax
Service Tax

Buyer Name
PO Number
PO Line
Item Type
Item Category
Item Code
Quantity
Order Quantity
Received Quantity
Billed Quantity
Due
Closed Status
Create Accounting - Cost Management
will show you the list of types of transaction been done
ndirectly from the Inventory module. This report also show
of the Accounting Entries that has been done for each of the
Events with their transcation amount in transactional
nd functional currency. Some of the transaction are as given
for running this report we have to change the inventory organization first, then in that respective organization we have to run th
Delivery to Expense Destination
Direct Interorg Shipment
Intransit Interorg Shipment for FOB Receipt
Intraorg Transfer
Material Cost Update
Miscellaneous
PO Delivery into Inventory
Receipt into Receiving Inspection
Recipient-side Intransit Interorg Receipt for FOB Receipt
Sales Order Issue
Sender-side Intransit Interorg Receipt for FOB Receipt