Purchase Module Screens and Reports


Input

            Purchase Requisition                         
                        Purchase Order
                        Purchase Order Cancellation
                        Purchase Order Amendment
                        Goods Received
                        Q.C. Inspection
                        Purchase Return

           Processes
Purchase Requisition Posting             
            
Purchase Order Posting
            Purchase Order Amendment Posting
            Goods Received Posting
            Q.C Inspection Posting
            Purchase Return Posting
            Auto PO Creation
            Undo Purchase Return Posting
 
Enquiries
            Product Purchase Analysis 
                        Outstanding Purchase Orders
 
          Reports

Documents

            Goods Received Note
                        Purchase Requisition
 
                        Purchase Order
                        Purchase Order Cancellation
                        Purchase Order Amendment ( UnPosted )
                        Purchase Order Amendment ( Posted )
                        Purchase Return

Status Reports

            Outstanding Purchase Order Report 
                        Outstanding Purchase Order Detail Report
                        Item Status Report
                        Item History Report 
                        Pending IQC Listing
                        Purchase Order Shipment Schedule
            Purchase Details Report

Analysis Reports       

            Period Purchase by Vendor 
                        Period Purchase by Vendor Class
                        Period Purchase by Item
                        Period Purchase by Item Category
                        Period Purchase by Buyer
                        Purchase Analysis by Vendor
                        Purchase Analysis by GRN
                        Purchase Analysis by Item
                        Purchase Analysis by Buyer

Listing Reports

            Cost Centre Master List 
                        Inactive Vendor List
                        Inventory Cost Centre Master List
                        Inventory Item Master Listing
                        Location Listing
                        Miscellaneous Charges Master List
                        Payment Terms Master List
                        Purchase Order Listing
                        Unit of Measure Master Listing
                        Vendor Master List
                        Vendor Price List
 
            Maintenance
 
            Buyer Maintenance 
                        Currency Maintenance
                        Document No Set
                        Item Master
                        Miscellaneous Charges
                        Text Type
                        Payment Terms
                        Units of Measure
                        Vendor Class Maintenance
                        Vendor Maintenance