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Reports
Purchasing - Reports
PO020A
File Reorganization
PO185A
Purchase Order Creation Report
PO185B
Purchase Order Creation Error Report
PO260A
Item/Vendor Statistics/Analysis File Reorganization File Control Summary
PO260B
Item/Buyer Statistics/Analysis File Reorganization File Control Summary
PO260C
Vendor Purchase History File Reorganization File Control Summary
PO280A
Purchase Orders Used by The Vendor Allocation Process
PO280B
Non Allocated Purchase Requisition
PO500A
Audit Trails Overview
PO500A
Item/Vendor Relationship File Maintenance Audit Trail
PO500A
Purchasing File Maintenance - Audit Trail
PO500A
Purchase Order Receipt File Maintenance - Audit Trail
PO500A
Quotation File Maintenance - Audit Trail
PO500A
Requisition File Maintenance - Audit Trail
PO505A
Hold Code Exception
PO560A
Item/Vendor Relationships by Item
PO560B
Item/Vendor Relationships by Vendor
PO560C
Item/Vendor Relationships with No Quotation
PO565A
Quotations by Item/Vendor Relationship
PO570A
Requisitions by Requisition Number
PO580A
Requisitions by Last Action Date
PO590A
Quota Calculation Error Report
PO600A
Purchase Order Acknowledgment Status
PO610A
Expedite Notice Status
PO610B
Expedite Notice Type Exception
PO620A
Vendor Schedule
PO630A
Purchase Order
PO630B
Purchase Order Print Error
PO640A
Expected Receipts
PO650A
Receipt Notice by Item
PO650B
Receipt Notice Exception
PO660A
Identification Tag
PO660B
Identification Tag Print Error
PO670A
Quantity Variance Notice
PO670B
Quality Control Notice
PO670C
Variance Notice Exception
PO680A
Receipts by Receipt Number
PO680B
Receipts by Receipt Date
PO700A
Payment Forecast Report-Summary
PO700B
Payment Forecast Report-Detail
PO710A
Commitment Forecast-Summary
PO710B
Commitment Forecast-Detail
PO720A
Item/Vendor Statistics by Item-Summary
PO720B
Item/Vendor Statistics by Item-Detail
PO730A
Item/Vendor Statistics by Vendor-Summary
PO730B
Item/Vendor Statistics by Vendor-Detail
PO740A
Item/Buyer Statistics by Buyer-Summary
PO740B
Item/Buyer Statistics by Buyer-Detail
PO750A
Item/Vendor Analysis by Item-Summary
PO750B
Item/Vendor Analysis by Item-Detail
PO760A
Item/Buyer Analysis by Buyer-Summary
PO760B
Item/Buyer Analysis by Buyer-Detail
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