List of Figures

• 2-1 Filters Section in Basic Search Criteria
• 2-2 Filters Section in Advanced Search Criteria
• 2-3 Personalize Saved Searches Window
• 2-4 Create Saved Search Window
• 2-5 Sales Report - Buyer Dashboard
• 2-6 Early/Late Shipments Report - Buyer Dashboard
• 2-7 Open to Buy Report - Buyer Dashboard
• 2-8 Orders Pending Approval Report
• 2-9 Data Steward Dashboard
• 2-10 WAC Variance Report - Financial Analyst Dashboard
• 2-11 Cumulative Markon Variance Report - Financial Analyst Dashboard
• 2-12 Stock Count Value Variance Report - Financial Analyst Dashboard
• 2-13 Shrinkage Variance Report
• 2-14 Late Posted Transaction Report - Finance Analyst Dashboard
• 2-15 Past Not After Date Report - Inventory Analyst Dashboard
• 2-16 Orders to Close Report - Inventory Analyst Dashboard
• 2-17 Never Approved Orders - Inventory Analyst Dashboard
• 2-18 Once Approved Orders - Inventory Analyst Dashboard
• 2-19 Missing Order Data Report - Inventory Analyst Dashboard
• 2-20 Missing Item Data Report - Inventory Analyst Dashboard
• 2-21 Negative Inventory Report - Inventory Analyst Dashboard
• 2-22 Inventory Variance to Forecast Report - Inventory Analyst Dashboard
• 2-23 Inventory by Store Report - Inventory Analyst Dashboard
• 2-24 Inventory by Warehouse Report - Inventory Analyst Dashboard
• 2-25 Open Orders Report - Inventory Analyst Dashboard
• 2-26 Lead Times Report - Inventory Analyst Dashboard
• 2-27 Transfers Pending Approval Report - Inventory Control Dashboard
• 2-28 Overdue Transfer Shipment Report
• 2-29 Overdue Allocation Shipments Report
• 2-30 Overdue RTV Shipment Report
• 2-31 Stock Orders Pending Close Report - Inventory Control Dashboard
• 2-32 Stock Counts Missing Report - Inventory Control Dashboard
• 2-33 Stock Count Unit Variance Report - Inventory Control Dashboard
• 2-34 Unexpected Inventory Report - Inventory Control Dashboard
• 2-35 Item Details Report
• 2-36 Margin Impact Report - In-context
• 2-37 Open to Buy Report
• 2-38 Order Shipments Report
• 2-39 Order Summary Report
• 2-40 Parent/Diff Summary Report
• 3-1 Daily Purge Report
• 3-2 Mass Item Change Rejection Report
• 3-3 Cost Change Conflicts Report
• 3-4 Franchise Item Catalog Report
• 3-5 Order Details Report
• 3-6 Open Orders Report
• 3-7 Open to Buy Summary Report
• 3-8 Order Redistribution Report
• 3-9 Supplier Compliance Order Summary Report
• 3-10 Transfer Details Report
• 3-11 Open Stock Orders Report
• 3-12 Bill of Lading Manifest Report
• 3-13 Stock Order Pick List Report
• 3-14 Inbound Purchase Orders Report
• 3-15 Inventory Adjustments Report
• 3-16 Missing Stocktake Results Report
• 3-17 Stock Count Worksheet Report
• 3-18 Off Retail Sales Report
• 3-19 HTS Mass Update Impact Report
• 3-20 Letter of Credit Details Report
• 3-21 Letter of Credit Amendments
• 3-22 Financial Transaction Data Report
• 3-23 Fixed Deal Transaction Data Report
• 3-24 Division Year End Valuation Report
• 3-25 Department Year End Valuation Report <req Gvoind>>