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REPORT LISTING - PURCHASING
PURCHASING

Batch/Lot Detail
Outstanding Core Returns Report
Outstanding Purchase Items Report
Outstanding RFQ's
Open PO Report

Print Purchase Orders
Receiving Report
Item Transactions Report
Purchase Transactions Report
Quote Price Variation Report

Traceability Report
Vendors Due For Audit Report
Vendor Ontime Performance Report
Zero Value Receipts Report

 
PURCHASE ORDERS

Purchase Order
Receiving Report

Serial Number History (Repairs only)
Assembly Listing (Repairs only)

Consumable Label
Non-Consumable Label

 
INVOICE MATCHING

Inventory Tracking Report

Parts Accrual Report

 
 
REQUEST FOR QUOTATION

Request For Quotation

 
PENDING REPAIR ORDER LIST

Purchase Order
Receiving Report

Serial Number History
Assembly Listing

Consumable Label
Non-Consumable Label