| Module |
Final Name |
Report Column |
| Purchasing Reports |
Purchase Rate Difference |
Business Partner , Date Invoiced, Date Ordered, Document Status, Invoice, invoicerate, Line, Order, Organization, Partner Location, porate, Product, productkey, Purchase Rate Difference, ratedifference |
| Purchasing Reports |
Open Requisitions Report |
Active, Charge, Client, Comment/Help, Created, Created By, Date Required, Description, Document Action, Document No, Document Status, Line, Line Amount, Line Description, Ordered Qty, Organization, Price List, Product, Quantity, Requisition, Total Lines, Unit Price, Updated, Updated By, User/Contact, Warehouse |
| Purchasing Reports |
Order to Vendor Return |
Attribute Set Instance, Business Partner , Client, Document No, Document Type, Line, Movement Date, Order, Order Reference, Organization, Partner Location, Product, Quantity, RMA, Sales Transaction, Shipment/Receipt, UOM, User/Contact, Warehouse |
| Purchasing Reports |
Purchase Order Summary Report-Process |
Account Date, Business Partner , Client, Date Delivered, Date Ordered, Date Promised, Delivered Quantity, Document Status, Movement Date, mrdocno, mrdocstatus, Order, Ordered Quantity, Organization, overdue_days, Partner Location, Payment Term, Pending Amount, pendingqty, Product, Product Description, Product Key, Product Name, Rate, Sales Transaction, Target Document Type, Tax, Tax Amount, Total Amount, UOM, Version No |
| Purchasing Reports |
Inward Register |
Business Partner , Client, Document No, Document Status, ins_doc, Inspection, Inspection Date, Movement Date, NCR, Order Reference, Organization, Organization Name, ppm, prod_name, prod_value, Qty, Quantity, Reason, Reason For Rejection, Shipment/Receipt, supplier_name, UOM, uom_name, User/Contact |
| Purchasing Reports |
Vendor Selection |
|
| Purchasing Reports |
Material Receipt Details |
Account Date, Active, Business Partner , Client, Created, Created By, Delivery Rule, Delivery Via, Description, Document No, Document Type, Freight Amount, Freight Cost Rule, Line, Locator, Movement Date, Movement Type, Order, Order Reference, Organization, Product, Product Category, Project, Quantity, Sales Order Line, Sales Representative, Serial No, Shipment/Receipt Line, UOM, Updated, Updated By, Warehouse |
| Purchasing Reports |
PR to Invoice Report |
Account Date, Active, Activity, Asset, Asset Group, Attribute Set Instance, Business Partner , Business Partner Group, Campaign, Charge, Client, Create Asset, Created, Created By, Currency, Date Invoiced, Date Ordered, Date Promised, Date Required, Delivered, Delivery Rule, Description, Discount %, Document Date, Document No, Document Status, Document Type, Freight Amount, Freight Cost Rule, gindate, gindocumentno, ginline, gin_product_id, ginqty, ginstatus, Invoice, Invoiced, Invoice Document No, invoicelineamount, invoiceline_tax_id, invoicepriceactual, Invoice Rule, invoicetotal, invoicetotalline, Inward Outward, Is Outward, Last FC Date, License, License Expire Date, Limit Price, Line, Line Amount, Locator, Manufacturing Cost Collector, mrdate, mrdocstatus, mrdoctype_id, mrdocumentno, mrline, mrqty, Order, orderdocstatus, order_doctype_id, orderdocumentno, Ordered Quantity, orderline, ordertotal, ordertotallines, Organization, Partner Location, Payment Rule, Payment Term, Price, Priority, Processed, Product, Product Category, Project, Project Phase, Project Task, Promotion, Quantity, Quantity Invoiced, Requisition, Reserved Quantity, Resource Assignment, Sales Order Line, Sales Representative, Shipment/Receipt, Shipment/Receipt Line, Tax, Tax Amount, Total Lines, Transporter, Unit Price, UOM, Updated, Updated By, User/Contact, vehiclenumber, Vehicle Type, Warehouse, Weigh bridge weight |
| Purchasing Reports |
Goods Inward/Outward Note |
Amount, Business Partner , Document No, Goods Inward Outward Date, Inward Outward Qty, Order Qty, Organization, Product, Rate, Reference No, UOM |
| Purchasing Reports |
PR Against PO Report |
Account Date, Activity, AmountRefunded, AmountTendered, Attribute Set Instance, Business Partner , Business Partner Group, Campaign, Cash Journal Line, Cash Plan Line, Charge amount, C_Invoice_UU, Client, Collection Status, Comment/Help, Cost Price, Currency, Currency Type, Date Delivered, Date printed, Date Promised, Date Required, Delivered, Delivered Quantity, Description, Discount %, Document Action, Document BaseType, Document Date, Document Status, Dunning Grace Date, Dunning Level, Ecommerce BP, Ecommerce Location, EwayBillNo, Freight Amount, Generate Withholding, Grand Total (With GST), In Dispute, Invoice, Invoiced, invoice_documentno, invoice_grandtotal, invoice_line, Invoice Line, invoice_lineamt, invoiceline_description, invoice_printnotes, invoice_totalline, IsFixedAssetInvoice, Limit Price, Line, Line Amount, Line Total, List Price, LLR Number, Manufacturing Cost Collector, Note reason, Order, ordercostcollector, Order Date, order_description, Ordered Quantity, orderline, orderlineamt, orderline_description, Order Reference, order_totallines, Order Type, Organization, Paid, Payment, Pay Schedule valid, Po Document number, Posted, POS Terminal, Price, Price includes Tax, Price List, PrintNotes, Priority, Processed, Process Now, Product, Product Category, Project, Quantity, Quantity Invoiced, Referenced Invoice, Region, req_description, Request Document Number, Requisition, Requistion Qty, Reserved Quantity, Resource Assignment, Revenue Recognition Amt, RMA, RMA Line, Sales Order Line, Shipper, Tax, Tax Amount, Total line amount (With out GST), Unit Price, UOM, User/Contact, Vendor Invoice No, Warehouse, Withholding Amount |
| Purchasing Reports |
Open Quotation |
amountwithtax, Business Partner , Business Partner Group, Date Ordered, Delivery Terms, Description, Line, Line Amount, Order, Price, Product, Quantity, UOM |
| Purchasing Reports |
Purchase Amendment |
Amd Price, Amd Qty, Created, Date Ordered, Document No, oldprice, oldquantity, Product, Si.No |
| Purchasing Reports |
Vendor Stock Detail |
Account Date, Active, balance_qty, Business Partner , Client, Created, Created By, Create lines from, Document Action, Document No, issued_qty, Order, Organization, Posted, Process Now, Product, Receipt qty, Supply By Org Returned From Vendor, Updated, Updated By |
| Purchasing Reports |
GRN Report |
Approved By, Based on Returnable DC, Business Partner, Client, Client Loctaion, Date, Doc No, GRIN, Inspected By, Line, Logo, Partner Location, Party Details, Received By, Rectangle, Rectangle remark, Remarks, Shipment/Receipt |
| Purchasing Reports |
Purchase Requisition |
|
| Purchasing Reports |
Requisition |
|
| Purchasing Reports |
Purchase to Quality Detail |
Business Partner , Client, Date Ordered, gin_date, GIN Doc No, gin_line, GIN Qty, Inspected by, Inspection Date, Inspection Doc No, Inspection Qty, Material Receipt Doc No, Material Receipt Qty, Movement Date, mr_line, NCR Doc No, NCR Qty, NCR Type, Order, Organization, Po Document Number, po_line, PO Qty, QC Outcome System, QC Outcome(User), Rejection Reason, Shipment/Receipt |
| Purchasing Reports |
Purchase to Quality Summary |
Client, Created, Created By, Date Ordered, Document No, Movement Date, Movement Quantity, Name, ncrpendingqty, ncrqty, Order, Ordered Quantity, Organization, pendingqcqty, Purchase To Quality Summary, qcnotokqty, qcokqty, Quantity Invoiced, Search Key, Shipment/Receipt, Updated, Updated By |
| Purchasing Reports |
Consignment notice |
Business Partner, Consignment Notice, Consignment notice Included, Rectangle |
| Purchasing Reports |
Consignment Transaction Report |
|
| Purchasing Reports |
Goods Inward Note |
|
| Purchasing Reports |
RfQ Unanswered |
|
| Purchasing Reports |
RfQ Response |
|
| Purchasing Reports |
Goods Receipt Note |
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