# Purchasing/Receiving Reports and Inquiries
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- AP.R12 Purchase Price Variance Report
- CONTAINER.R1 Container Receiving Worksheet
- CONTAINER.R2 Container Stocking Worksheet
- CONTAINER.R3 Container Summary Report
- CONTAINER.R4 Container Receipt Report
- CONTAINER.R5 Containers Due for Arrival
- DMR.R1 DMR Listing for a Date Range
- DMR.R2 DMR Listing for a Vendor
- DMR.R3 DMR Listing for a Part Number
- LASER.L1 Print File or Adress Labels
- MRP.R4 Purchasing Action Report
- MRP.R5 Purchasing Action Report by Part
- PO.F1 Purchase Order Forms Printing (Pre-printed)
- PO.F2 Purchase Order Forms Printing (Blank Paper)
- PO.F3 Purchase Order E-Form Printing (PDF forms)
- PO.R1 Open Purchase Order Listing by Part Number
- PO.R2 Open Purchase Order Listing by Vendor
- PO.R3 Past Due Purchase Order Listing by Part Number
- PO.R4 Past Due Purchase Order Listing by Vendor
- PO.R5 Purchase Orders On Hold Listing
- PO.R6 Purchase Order History Listing by Part Number
- PO.R7 Purchase Order History Listing by Vendor
- PO.R8 Purchase Order Backlog by Period
- PO.R9 Purchase Order Activity Listing by Date
- PO.R10 Purchase Price Variance Listing
- PO.R11 Open Purchase Orders by Period Report
- PO.R12 Purchase Order Report by Part Number by Vendor
- POBOOK.R1 Purchase Order Bookings by Part or Model
- POBOOK.R2 Summary Purchase Order Bookings by Part or Model
- POBOOK.R3 Purchase Order Bookings by Buyer
- POBOOK.R4 Summary Purchase Order Bookings by Buyer
- POBOOK.R5 Purchase Order Bookings by Vendor
- POBOOK.R6 Summary Purchase Order Bookings by Vendor
- POBOOK.R7 Purchase Order Bookings by Date
- POBOOK.R8 Summary Purchase Order Bookings by Date
- POBOOK.R9 Purchase Order Bookings by Period
- POPRICE.R1 PO Price Listing
- POREQ.F1 Print Purchase Requisitions
- POREQ.F2 Print Purchase Requisitions (PDF)
- POREQ.R1 Purchase Requisition Listing
- PTAX.R1 Purchasing Sales Tax Code Listing
- RECEIPTS.F1 Debit Receipts Form Printing (Blank Paper)
- RECEIPTS.F2 Debit Receipts Form Printing (PDF)
- RECEIPTS.R1 Receipts Within a Specified Date Range
- RECEIPTS.R2 Receipts for a Vendor
- RECEIPTS.R3 Print Receipts Travelers
- RECEIPTS.R4 Receipt Traveler For All Line Items
- VENDOR.R1 Vendor Listing
- VENDOR.R2 Vendor Rating Listing
- VENDOR.R3 Supplier Performance Report
- TERMS.R1 Terms Listing