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Reports and Processes
Topics
Accrual Load
Accrual Write-Off Report
Advanced Shipment Notice Discrepant Receipts Report
AP and PO Accrual Reconciliation Report
ASL Upgrade Process
Backordered Internal Requisitions Report
Blanket and Planned PO Status Report
Buyer Listing
Buyer's Requisition Action Required Report
Cancelled Purchase Orders Report
Cancelled Requisition Report
Confirm Receipts Workflow Select Orders Process
Contract Status Report
Country of Origin Report (by Item)
Country of Origin Report (by Supplier)
Create Internal Sales Orders Process
Create Releases Process
Create Standard Purchase Order Process
CUM History Report
Encumbrance Detail Report