| Project Number | Project Description |
| MP_00971 |
Dual Vendor & Customer Maintenance |
| WC_00118 |
Vendor Schedule Summary Reports |
| WC_00147 |
Purchase Order, Quotation & Requisition System |
| WC_00149 |
Multiple Ship-To Names & Addresses For Vendors |
| WC_00151 |
Assign Lot # AT P/O To Stock Instead Of Recv'r Add |
| WC_00199 |
Receiver Add Print By Purchase Order Number |
| WC_00236 |
Purchase Order To Stock Bypass Inspection |
| WC_00252 |
Purchase Requisition System |
| WC_00267 |
Vendor Lot Number Tracability |
| WC_00280 |
Change Purchase Order Printer Format |
| WC_00290 |
Purchase Requistion/Quotation System Project |
| WC_00293 |
Purchase Order Modification: Commitment Flag |
| WC_00297 |
Custom Purchasing Modifications |
| WC_00307 |
Install Dock To Stock Into Sim/400 3.0 |
| WC_00343 |
Vendor Analysis Report |
| WC_00350 |
Design Purchase Order Print For SigForms |
| WC_00361 |
Dock to Stock |
| WC_00370 |
Sig Forms |
| WC_00371 |
Vendor Multi-Ship To |
| WC_00381 |
Vendor Part Number Search |
| WC_00386 |
Replace Part # With Customer's P/O # |
| WC_00406 |
Update Current Cost From The Last Purchase Order |
| WC_00409 |
Purchase Order Maintence For Blanket P/O's |
| WC_00414 |
Open P/O Report |
| WC_00434 |
Project Number at PO Entry |
| WC_00438 |
Sigforms P.O. Modification |
| WC_00451 |
Receiver Add Print Modification |
| WC_00460 |
P.O. Print/Sigforms Customs |
| WC_00470 |
Supplier Performance Reports |
| WC_00511 |
Custom Forms - P/O, Shipping, Invoices |
| WC_00527 |
Multiple Ship-To's For Purchase Orders (Drop Ship) |
| WC_00563 |
Receiver Add Print Extended Comments |
| WC_00597 |
PO Add Use This Level Matl. Cost For Unit Cost |
| WC_00599 |
P.O. Add Fax To Vendor |
| WC_00612 |
Receiver Print Change |
| WC_00694 |
Purchasing Prices Variances |
| WC_00702 |
Copy Function Vendor |
| WC_00711 |
P.O. Modifications |
| WC_00829 |
Vendor Schedule System Using Percentages for Parts |
| WC_00840 |
Vendor Schedule Report |
| WC_00850 |
Automatic Receiver Close |
| WC_00876 |
Forms Print For P/O, Ack, Ship, Invoice |
| WC_00892 |
P.O Interface To S2000 |
| WC_00899 |
Receiver Label |
| WC_00909 |
Assign Vendor Lot # As Internal Lot # |
| WC_00916 |
Delete PO's & Related Files |
| WC_00939 |
Dual Vendor Master Maintenance |
| WC_00942 |
Additional P/O Interface |
| WC_00986 |
Automate Drop Shipments |
| WC_01032 |
Vendor Performance Reports |
| WC_01037 |
KBM - Defective Material Mgmt. & Vendor Return Mod |
| WC_01082 |
Centralized Purchasing (CPM) |
| WC_01330 |
P/O Maint - Allow P/O Alloc On Chg/Dlt Mode |
| WC_01351 |
P/O Outsouce Mods - Allocation Maintenance |
| WC_01355 |
P/O Outsource Picklist |
