.Script
.Version "7.3"
 
.column poreptmenu, "Reports/Inquiry", select(r)
.entry i_inqy, "Inquiry", sub, select(i)
.line
.entry r_scod, "Codes", sub
.entry r_orde, "Orders entered"
.entry r_vopn, "Open PO by vendor"
.entry r_iopn, "Open PO by item"
.entry r_oage, "Aged Open PO items"
.entry r_hist, "History"
.entry r_cost, "Receivings cost"
.entry r_vper, "Vendor performance"
.line
.entry r_ranl, "Receivings item cost"
.entry r_rinv, "Receivings invoice cost"
.entry r_rfrt, "Receivings freight cost"
.entry r_rnyi, "Receivings not invoiced"
.entry r_pcrp, "Custom reports"
.entry r_pque, "Queued reports"
.end
