# 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