Procurement Reporting And Online Reporting Page: 1

1. Alerts users with a list of stock actions such as replenishment or product actions that need to be resolved (83 product(s) support this feature)
2. Automatic reminder closed-loop system for corrective actions (80 product(s) support this feature)
3. Committed POs may be reported or queried based on contracts (86 product(s) support this feature)
4. Committed POs may be reported or queried based on formal supplier transactions (86 product(s) support this feature)
5. Generates a list of the demand forecast for stock orders may be based on seasonal activities consumption etc (85 product(s) support this feature)
6. Identifies unfilled order backlog by reporting or querying on PO buyer status includes planned firm planned and released (87 product(s) support this feature)
7. Inputs or updates data upon product purchase or upon verification at warehouse arrival (85 product(s) support this feature)
8. Online views for history and related notes (85 product(s) support this feature)
9. PO commitments may be traced by accounting time period 30 60 and 90 days (85 product(s) support this feature)
10. Purchase order report and query for planned POs and released POs (87 product(s) support this feature)
11. Purchase order status and follow-up reporting or querying (87 product(s) support this feature)
12. Purchasing action recommended according to material requirements (87 product(s) support this feature)
13. Released purchase orders traced by part number (86 product(s) support this feature)
14. Reminds suppliers about orders that have not been confirmed or delivered (87 product(s) support this feature)
15. Reports or queries POs by buyer performance a comparison of price quoted to price paid as well as delivery time promised to actual date of receipt (84 product(s) support this feature)
16. Reports or queries quotes sorted by supplier name or number or item name or number (84 product(s) support this feature)
17. Reports or queries transaction data history for purchased items (87 product(s) support this feature)
18. Requisition report and query (86 product(s) support this feature)
19. Runs reports or queries on purchase orders based on parameters determined by users such as alphabetical supplier due date PO number or part number (87 product(s) support this feature)
20. Turnover frequency is tracked by product number and product group (83 product(s) support this feature)
21. User-defined parameters for PO and receipt exception reporting (86 product(s) support this feature)
22. User-defined reporting to aid contract renegotiation (80 product(s) support this feature)
23. Users may determine the summary information that should be provided regarding warehouse and inventory (87 product(s) support this feature)
24. Users may query available balances and product consumption by warehouse (86 product(s) support this feature)