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Reports Menu

This section contains reports for the management of purchases.

This section also includes the Port table (in the SAFIS Reporting File)

1	Planning Report
2	Vendor Purchases Report
3	Daily Purchases Report
4	Goods In Report
5	Weeks Onhand Report
6	Inventory Status Report
7	Purchasing Activity Report
8	Print Open Purchase Orders
9	Weekly Weight Purchased Report
A	Settlement Report
B	Purchasing Forecast Report
C	Vendor No Activity Report
S	SAFIS Reporting File