List of Figures

• 1-1 Report Request Window
• 1-2 List of Modules Window
• 1-3 List of Reports Window
• 1-4 Oracle BI Publisher Enterprise Window
• 1-5 Letter of Credit Amendments Report
• 2-1 List of Modules
• 2-2 Daily Purge Report
• 2-3 Cost Overlap/Conflicts Report
• 2-4 Item Catalog Report
• 2-5 Fixed Deal Data Report
• 2-6 Letter of Credit Amendments Report
• 2-7 Letter of Credit Details Report
• 2-8 NWP Inventory Valuation Report
• 2-9 Transaction History Report
• 2-10 Year End Valuation Report
• 2-11 HTS Mass Update Impact Report
• 2-12 Inventory Adjustments Report
• 2-13 Mass Item Change Rejection Report
• 2-14 Open PO Report
• 2-15 Open to Buy Summary Report
• 2-16 Order Redistribution Report
• 2-17 Pre-Issued Order Numbers Report
• 2-18 Purchase Order Report
• 2-19 Off-Retail Report
• 2-20 Bill of Lading Manifest Report
• 2-21 Inbound PO Shipments Report
• 2-22 Open Transfers and Allocations Report
• 2-23 Pick List Report
• 2-24 Missing Stock Count Result Report
• 2-25 Stock Count Variance Report
• 2-26 Stock Count Worksheet Report
• 2-27 Supplier Compliance Order Summary Report
• 2-28 Stock Transfer Manifest Report