Purchasing
Use QAD EAM Purchasing Reports to help control costs associated with MRO inventory and procurement. Purchasing agents, buyers, or maintenance personnel may find this data useful for requesting price and quantity quotations from suppliers. At times, these reports could be used to evaluate which vendors should be used and which should be avoided, based on turnaround time and price comparison. Overall, these reports can be used as a tool to refine the efficiency of your internal purchasing process based on past history.
Blanket Orders
BO Document
This report displays all blanket orders that meet the filter criteria specified.
BO Document Report
Late Receipts
Late Receipts Report
Open POs Not Yet Received
Open POs Not Yet Received Report
Purchase Order Print
Purchase Order
Purchase Order Print Report
Quote Document
Request for Quote
This report displays all quotes that meet the filter criteria specified.
Request for Quote Report
Receipts and Returns
Capital Receipts
Capital Receipts Report
Net Receipts by Vendor and Period
Net Receipts by Vendor and Period Report
Receipts by Vendor
Receipts by Vendor Report
Receiver
Receiver Report
Vendor Returns
Vendor Returns Report
Requisition Document
Requisition
This report displays all requisitions that meet the filter criteria specified.
Requisition Report
