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Distribute Copy POs - POMACPDS -
Create Select File - POMADECS -
Report Selected Entries - POMADERS -
Erase Purchasing Info - POMAER -
Print Purchase Orders - POPO -
Print Quotations - POPQ -
Print Worksheets No - POPWNO -
Effectiveness Report - POREEF -
Purchasing General Information Report and PO Database Details -
General Purchasing Report - POREGP -
Log Report - PORELG -
Item Listing - PORELI -
Blanket PO Reports - PORENB -
Non-Encumbered PO Summary - PORENE -
Overdue Report - POREOD -
Open Purchase Orders - POREOP -
Outstanding Items - POREOR -
Proof of Purchase Requests: Short and Long Format Printing Options -
Purchase Request Listing - POREPR -
Purchase Order Summary - POREPS -
Quotations Report - POREQT -
Requisition Signoff Sheet - PORERA -
PO Status Report - PORERC -
Reconciliation with EN - PORERP -
Receiving Report - PORERR -
Receiving Signoff Sheet for PO Number(s) with Approval Signatures -
Special Purchase Request Rep - PORESP -
Unauthorized Purchase Requests - POREUP -
Verification Report - POREVF -
Year-to-Date Vendor Purchases and Dollar Amounts Report -
Purchasing Report Worksheet - POREWK -
Print Format - POUPFO -
General Information - POUPGN -
Purchase Request - POUPPR -
PO Receiving Details - POUPRD -
Receiving Events - POUPRE -
Security Codes - POUPSC -
Receiving - POUPRC -
Update POs from Select File - POMADEUS -
Accrue Items Not Invoiced - POUTAC -
Upload Receiving from Bar Code - POUTBC -
Create AP Batch from Receiving - POUTCB -
Close a PO and Its Corresponding Encumbrance - POUTCL -
Client Specific Utilities - POUTCS -
eProcurement Interface - POUTEC -
Post Receiving Accruals to the GL - POUTGL -
Proof GL Posting of Receiving - POUTGP -
Logging - POUTLG -
Verify PO Status Codes - POUTPO -
Recompute Blanket Remaining - POUTRC -
Re-open a Closed Purchase Order - POUTRO -
Utility for Undoing Recent Posting in BusinessPlus with Job Number Identification -
Generic PO Conversions - POUTZZ01 -
Custom PO Conversion - POUTZZ02