PURCHASING

Sales Pending Delivery

Discount Report
Sales Order Discount Report
Special Discount Monitoring - SI
Suppliers Newly Accredited
Information Revision
Inventory Integrated Inventory
Inventory Transfer
Material Requisition Purchase Requisition Monitoring Report
Direct Delivery
Inventory Transfer
ACCOUNTING
Withholding Tax Alphalist
Special Discount Monitoring
AP Invoice Budget Remarks
Wtax Validation
TREASURY
Tender Report
COMMERCIAL SALES
Material Requisition Purchase Requisition Monitoring Report
Direct Delivery
Inventory Transfer
IT DEPARTMENT
Special Sales Report
Items Commission Rate Monitoring
AUDIT
Integrated Inventory
Pending Delivery
Vendor Special Discount Sales Report
Special Discount Monitoring
Discount Report
Sales Order Discount Report
OPERATIONS
Store Level Discount Above Table
Pending Delivery
Material Requisition Purchase Requisition Monitoring Report
Direct Delivery
Inventory Transfer
CORPORATE COMMUNICATION
Credit Memo Schedule
Delivery Return Schedule
CREDIT AND COLLECTION
Vendor Special Discount Sales Report
Special Discount Monitoring
Discount Report
Sales Order Discount Report
Special Discount Monitoring - SI
CENTRAL WAREHOUSE
Inventory Transfer
CEBU OVERSEA
GRPO/RTV/ITR
COH Articles
CW Inventory Details
Cash Disbursement Book
Cash Receipt Book
Document Monitoring
Employees Cash Advance v20111209
General Journal Book
Purchase Book
Sales Book - Invoices
Sales Book - Invoices V2
Sales Book per Register
2550-M Monthly Value-Added Tax Declaration
BIR Form 2307
Adjusting Journal Entries V2
GL Account Subsidiary Ledger
Itemized Sales for 0% Interest Credit Card V2
Register for Deliveries
Register for Delivery Return
Register for Goods Issue
Register for Goods Receipt
Register for Goods Receipt PO
Register for Goods Return
Register for Inventory Transfer
Register for Leasing
Book of Receipt
Indicative Sales Report per CS V2
LEA - Rental and CUSA Income Report
LEA- Schedule fof Customers
Loyalty Members Aggregated Sales Report V4
OPR - Summary of Credit Memo
Tenant Sales Invoice Register
Tenant Sales Per Tender
Average Sales to Inventory
Bargain Sales Report
Comparative Sales Report
Integrated Inventory Report
Integrated Package Report v2
Inventory Count Sheet
Item Inquiry per Category with Sales OLD
List of New Accredited Suppliers
Margin per Item Report v1
Package Masterlist Report
Sales on Promo
Sales Report - Packagers
Sales Report per Supplier - High and Low
SAP Pending Delivery Report
Total Purchases per Vendor
Discount Report V6
General Ledger Book 2016
SAP Pending Delivery Report
Schedule of Value Added Tax
Special Supplier Discount Sales Report V4
Tenant Sales Invoice Register V2
Tender Report V2
Tender Report V3
Trial Balance Worksheet V2
Withholding Tax Alphalist V4
Report Name
Audit/GRPO Verification Report
Credit & Collection/Tenant Clearance Inquiry
Credit & Collection/Tenant Master Data Change Information History
Credit
Human&Resources
Collection/Tenant with
- Incentive IncompleteOfficers
Report/Store Data Sales Incentive
Human Resources - Incentive Report/Incentive Manpower List - Store Officer
IE/POS Items with Global
MIS/IT/Concessionaire Discount
Ending Inventory Report
MIS/IT/Concessionaire Ending Inventory Report.
MIS/IT/Credit Memo Report
MIS/IT/Credit Memo Transaction Count and Amount
MIS/IT/Ending Inventory by Warehouse, Department (Acctng)
MIS/IT/Outright Ending Inventory Report
MIS/IT/Posted GRPO Based on Purchase Order Items
MIS/IT/Sales per Hour Report
MIS/IT/SAP CM Sales Comparison (SPEEDLE, SAP, Report Server)
MIS/IT/SAP Invoice Sales Comparison (SPEEDLE, SAP, Report Server)
MIS/IT/SAP Item U_Vendor
Purchasing - CM Report/Credit Memo Report by Category
Purchasing - CM Report/Credit Memo Report by Supplier
Purchasing - CM Report/Credit Memo Report by Supplier By SKU
Purchasing - CM Report/Credit Memo Schedule Report
Purchasing - Credit Memo Report by Total
Purchasing
Purchasing -- Promo
Promo Report/Promo
Report/Promo Sales
Sales Report-Invoice
Report-Invoice (Detailed)
Double Deal Summary

Purchasing - Sales Report/Store Target Report

Purchasing/Item Status Master List
Purchasing/Price Change Promo Report
Purchasing/Price Change Report