Purchasing Control Reports
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 Purchasing Control Reports
($500)
            
  1. Below reorder point
  2. Expected PO and NI receipts prior to date
      (for receiving department)
  3. Expected PO receipts with notes
  4. Hot list of PO's due before date for planner
  5. Open PO's detail by suppler name
  6. Part number activity for last 6 months
  7. Part vendor data by buyer ID
  8. Part vendor data by part number
  9. Part vendor data by vendor ID
  10. Past due non-inventory PO's
  11. Past due PO's prior to date
  12. PO and part notes
  13. PO receipts detail
  14. Purchase price variance vs. standard
  15. Purchase planned orders from MRP explosion
  16. Purchasing planner action report
  17. Unconfirmed PO's
  18. Unused PO numbers
  19. Vendor address list by vendor ID
  20. Vendor performance against promise date
  21. Vendor update worksheet
      (document to fax to vendors for data review)
  22. Vendor update log (track response from vendors)

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