Below are the reports and queries available for the Purchasing module.  For instructions about running the various types of reports, please refer to the How To Run Reports  (160k) document.

Requisition - RFQ Reports & Queries
Requisiton Public Queries   (11k) 

REQ-RFQ Cross Reference - POY6100   (339k)

Requisition Budgetary Activity - POS8002   (351k)

Requisition Print - PORQ010   (341k)

Requisition to PO XREF - POY1100   (320k)

RFQ Dispatch-Print - PORFQ01   (364k)

VT Req Activity Report - VTPO8002   (376k)
 

Purchasing Reports & Queries
Purchasing Public Queries   (15k) 

Expediting Report by Buyer - POY4006   (304k)

Expediting Report by Due Date - POY4008   (319k)

Expediting Report by Vendor - POY4007   (318k)

Item Categories by Buyer - VTPO017   (425k)

Open Purchase Order - POROL001   (344k)

Order Status by Item - POY4021   (294k)

Order Status by Vendor - POY4020   (340k)

PO Detail by Vendor - POY4031   (315k)

PO Detail Listing By Buyer - POY4032   (336k)

PO Detail Listing By PO Date POY4030   (335k)

PO Listing by Buyer - POY4012   (302k)

PO Listing by PO Date - POY4010   (346k)

PO Listing by Status - POY4013   (323k)

PO Listing by Vendor - POY4011   (337k)

PO to Requisition XREF - POY4100   (327k)

Procurement Budgetary Activity - POS8001   (344k)

VT PO Activity Report - VTPO8001    (385k)

 
Contract Reports & Queries
Contract Public Queries   (11k) 

Contracts Due to Expire - VTPO004B   (451k)

List of Contracts by Origin Code (Departments) - VTPOR001   (431k)

Quote Groups by Vendor Report - VTPO006   (432k)

Unapproved Contracts Beyond Start Date - VTPO004A    (423k)

Vendor Bid Return Labels - VTPO003A   (394k)

Vendor Mail Labels - VTPO003   (391k)