QAD 2017 Enterprise Edition > User Guides > Purchasing > Reports, Browses, and Inquiries for .NET UI > List of Modified Reports, Browses, and Inquiries
  
List of Modified Reports, Browses, and Inquiries

Reporting Updates for Purchasing Functions
 
Standard Menu Number
Standard Program Title
Standard Program
Enhanced Menu Number
Enhanced Program Title
5.2.1.5
Category Report
rqcrp.p
N/A
Category Collection
5.2.1.17
Approver Report
rqarp.p
5.2.1.41
Same
5.2.16
Approver’s Open Req. Inquiry
rqrqiq3.p
5.2.16
Approver’s Open Req. Browse
5.2.17
PO and Req. Cross Reference
rqpoiq.p
5.2.17
Same
5.2.19
Requisition to PO Report
rqrqrp6.p
5.2.43
Same
5.2.21
Out of Tolerance Inquiry
rqrqiq4.p
5.2.21
Out of Tolerance Browse
5.5.5.8
PO Shipper Unconfirmed Report
rsrp12.p
5.5.5.32
Same
5.5.7.2
Ship Delivery Time Inquiry
rssdtiq.p
5.5.7.3
Ship Delivery Time Browse
5.13.17
PO Fiscal Receipt Inquiry
posmrciq.p
5.13.41
PO Fiscal Receipt Report
5.15.2
Performance Category Inquiry
poveciq.p
5.15.2
Performance Category Browse
5.15.4
Supplier/Category Inquiry
povesciq.p
5.15.4
Supplier/Category Browse
5.15.6
Performance Event Inquiry
poveeiq.p
5.15.6
Performance Event Browse
5.15.8
Perform Weight Factor Inquiry
povewiq.p
5.15.8
Perform Weight Factor Browse
5.15.14
Performance Data Report
povedrp.p
5.15.38
Same
5.15.23.4
Supplier Cross-Reference Report
povexrp.p
5.15.23.5
PO Supplier Cross-Reference Browse
 
 
 
5.15.23.6
DO Supplier Cross-Reference Browse