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PO300S01
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Purchasing Transaction Review Reference Number Entry
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PO300S02
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Requisition Report Request
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PO300S03
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Item/Vendor Relationship Report Request
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PO300S04
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Quotation Report Request
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PO300S05
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Purchase Order Management Report Request
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PO300S06
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Expected Receipts Report Request
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PO300S07
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Receipt Report Request
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PO300S08
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End Of Report Request Transactions
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PO300S09
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Forecast Report Request
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PO300S10
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Item/Vendor Statistics Report Request
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PO300S11
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Item/Vendor Analysis Report Request
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PO300S12
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Item/Buyer Statistics Report Request
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PO300S13
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Item/Buyer Analysis Report Request
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PO300S14
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Vendor Schedule Report Request
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