Operation planning

Operation relations

Summarizes the base data operation or corresponding operation relations.

Operation use

Summarizes the base operations that are used by each of the route operations.

Operations scheduling

Displays production operation schedules from the update log.

Purchasing

Purchase forecast per item

Displays items and related purchase forecast information.

Purchase header

Displays a list of purchase orders with header information.

Purchase invoice specification

Displays a list of vendor invoice specifications.

Purchase invoice turnover report

Displays a turnover report for vendor invoices.

Purchase lines

Displays a list of purchase order lines.

Purchase receiving log

Displays detailed receipt information about packing slip transactions that have been posted.

Purchase requisition statistics

Displays a list of purchase requisitions with numbers, names, and totals included.

Purchase supply capacity

Displays a list of purchase orders that includes calculations of the differences between the estimated delivery dates and the physical dates.

Variance analysis statement

Displays information about production variances and purchase variances during a specified time period, such as the current period or current year.

Receiving

Receive

Displays a receipt report by selecting the inventory dimensions that you want on the report.

Quality assurance

Certificate of Analysis

Displays a certificate of analysis for a selected certificate, or for a selected customer, vendor, item date, or other criteria.

Nonconformance report

Displays identification information about and related notes for nonconformance instances.

Nonconformance tag

Displays information that can help you to prepare tags for a nonconformance so that a tag can accompany the defective material.

Warehouse operations

Location label

Use this form to print location labels to attach to the shelves in your warehouse.

Multisite activation readiness

Displays information so that you can analyze multisite configuration and identify any transaction-related issues that would prevent the multisite functionality from being activated.

Picking locations

Displays information about picking locations in the warehouses and the items that are configured to be stored at each picking location.

Production

Production

Displays information that can help you to reconcile the production and summary accounts in the ledger.

Production groups

Displays information from various production groups that have ledger postings.

Production overview

Displays the current status, quantity started, quantity reported as finished, and the corresponding times for scheduled start and end times.

Production report

Displays selected operations, work centers, and processes per production, including the production start and end times.

Production report and Project report

Displays information about imported production or project quantities to reconcile and find posting errors.

Production variance

Displays information about variances for ended production orders.

Variance analysis statement

Displays information about production variances and purchase variances during a specified time period, such as the current period or current year.

Work in process

Use this report to view information about route or job transactions that have been reported against for production orders.

Shipping

Shipment

Displays a shipment paper report.

Shipment list

Displays information about the content of a shipment.

Shipped not invoiced

Displays details about posted sales order shipments that have been entered, but not invoiced, as of the cutoff date that you specify.