Monday 19 May 2014

Oracle Purchasing Reports

Accrual Reconciliation Report
  
Accrual Write-Off Report

 Backordered Internal Requisition Report
  
Blanket and Planned PO Status Report

 Buyer Listing

 Buyer’s Requisition Action Required Report

 Cancelled Purchase Order Report

 Cancelled Requisition Report

Contract Status Report

 Employee Listing

Encumbrance Detail Report

 Expected Receipts Report

 Financials/Purchasing Options Listing

 Internal Requisition Status Report

Internal Requisitions/Deliveries Discrepancy Report

Invoice Price Variance by Vendor Report

 Invoice Price Variance Report

Item Detail Listing

 Item Summary Listing
  
Location Listing

Matching Holds by Buyer Report

  New Vendor Letter Report

 New Vendor/New Site Listing

 Open Purchase Orders by Buyer Report

 Open Purchase Orders by Cost Center Report

 Overdue Vendor Shipments Report

 Overshipments Report
  
Payment Terms Listing


Printed Change Orders Report (Landscape)


Printed Change Orders Report (Portrait)


Printed Purchase Order Report (Landscape)

Printed Purchase Order Report (Portrait)


Printed Requisitions Report


Printed RFQ Report (Landscape)


Printed RFQ Report (Portrait)


Purchase Activity Register 


Purchase Agreement Audit Report


Purchase Order and Releases Detail Report


Purchase Order Commitment by Period Report


Purchase Order Detail Report


Purchase Order Distribution Detail Report


Purchase Price Variance Report


Purchase Requisition Status Report


Purchase Summary Report by Category


Quality Code Listing


Quotation Action Required Report

Receipt Adjustments Report

Receipt Traveler 


Receiving Account Distribution Report


Receiving Exceptions Report


Receiving Transactions Register 


Receiving Value Report


Receiving Value Report by Destination Account


ReqExpress Templates Listing


Requisition Activity Register 


Requisition Distribution Detail Report


Requisition Import Exceptions Report

Requisitions on Cancelled Sales Order Report

RFQ Action Required Report

Savings Analysis Report (By Buyer)


Savings Analysis Report (By Category)


Standard Notes Listing


Substitute Receipts Report


Tax Code Listing


Uninvoiced Receipts Report


Unit of Measure Class Listing


Unit of Measure Listing


Unordered Receipts Report

 Vendor Affiliated Structure Listing


Vendor Audit Report


Vendor Price Performance Analysis Report


Vendor Purchase Summary Report


Vendor Quality Performance Analysis Report

Vendor Service Performance Analysis Report


Vendor Volume Analysis Report

Vendors on Hold Report



Vendors Report

5 comments:

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  5. Interesting stuff guys. Now almost in all the countries of world prefer to buy products online to save time as well as the money. I also prefer digital portals for saving time instead of visiting the market. Collection and analysis of information. Further, it is the turn of the main stage - the collection of information, the reduction of the obtained guts(.)pk data to a single database and subsequent comparative research. Thanks for it

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