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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
