Internal Acknowledgement Report

Internal Acknowledgement Report This report gives you a list of the shipping lists given to you from your suppliers.  This report is used to help with scheduling installations and confirming orders from your different...

Purchase Order – Tracking Report

Purchase Order – Tracking Report Shows a complete list of all PO`s having at least 1 (one) item not invoiced, grouped by Salesperson showing one salesperson per page. Purchase Order’s Exception is a complement to this...