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1. Purchase Order Detail Report

This report can be used to review all, specific standard, or planned purchase orders. This is usedfor review the open purchase orders todetermine how much you still have to receive and how much your supplier has already billed

you.

2. Printed Change Orders (Landscape) Report This report is used to print changed purchase orders in landscape format. Oracle Purchaseprovides a default format for the preprinted form.

3.Printed Change Orders (Portrait) ReportThis report can be used to provides the same information as the landscape version, but printed inportrait format.

4.Printed Purchase Orders (Landscape Report)

This report can be used to print purchase orders in landscape format.Oracle Purchase provides adefault format for the preprinted form.

5.Printed Purchase Orders (Portrait) ReportThis report contains the same information as the landscape version, but is printed in portraitformat.

6.Blanket and Planned PO Status ReportThis report can be used to review purchase order transactions for blanket purchase agreementsand planned purchase orders. Information will print for releases existing against the orders. If norelease exists, only the purchase order header information is printed.

7.Contract Status Report This review the status of your contract and list purchase order information regarding eachcontract using this report.

8.Purchase Agreement Audit ReportThis report is used to review purchase order transactions for items normally required to buyusing blanket purchase agreements. Oracle Purchase shows you when you purchased items usinga standard purchase order that you could have purchased using a blanket purchase agreement.

9.Purchase Order and Releases Detail Report

This report can be used to review detail information for your blanket purchase agreements andplanned purchase orders. The quantity ordered, receive and billed and the quantity due to bereceived are displayed so you can monitor the status Purchase Order Commitment by PeriodReport

10.Open Purchase Orders Report (by Buyer)This report is used to review all or specific open purchase orders for specific buyers.

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11.Open Purchase Order Report (by Cost Centre)This report can be used to review all or specific open purchase orders relating to order charged toone or more cost centre suing this report.

12.Purchasing Activity Register Report

This report can be used to review purchase order monetary activity carried out for a timeinterval, such as a day or month.

13.Purchase Order Distribution Detail ReportThis report can be used to review account distribution for a purchase order.

14.Purchase Summary Report by CategoryThis report can used to review the number of orders you place with vendors for a given categoryof item.

15.Cancelled Purchase Orders Report

This is used to review cancelled purchase orders.

16. Standard Notes ListingThis is used to review standard notes.