Red Rock Report Manual
Administration
Code Definitions
Company Structure
Global Item Master
Interface References
Invalid Units
Item Master
System Logs
System Security
Finance
Cap-Ex
Daily Distributions
Finance Definitions
Invoice Batches
Month End
Receipts/Invoices
Support Interface Review
Procurement
Contracts
Diversity Spend
Document Approvals
Document Tracking
Procurement Analysis
Procurement Requests
Purchase History
Purchase Summary
Purchases & Issues
Purchasing Reports
Vendor Bids
Inventory
Ending Inventory
Inventory Balances
Inventory Documents
Inventory Evaluation
Order Tools
Recipes
C.O.G.S. Reports
P.O.S. Sales Daily
P.O.S. Sales Relief
Recipes
Sales History
Outlet Inventories
Inventory Balances
Item Reports
