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[PURO_01] Replenishment by Purchase Report
[PURO_02] Pending Purchase Order Report
[PURO_03] Purchase Listing
[PURO_04] SO fulfilled by receive goods
[PURO_05] SO fulfilled by purchase order
[PURO_06] Pending Items in PO Report
[PURO_07] Purchase by Item Report
[PURO_08] Replenishment by Purchase (for PO import)
[PURO_09] PO List with details (Excel)
[PURO_10] Receive Goods of PO
[PURO_11] Unpurchased vendor consignment report
[PURO_12] Unpurchased vendor consignment report (with details)
[PURO_13] Purchase Listing