Inquiries for Procurement reporting

Hi,

Need some guidance on Procurement Reporting.

Our client is looking for some inquiry screen(s) in JDE from which they can take row/form exit to search for:

1) All PO information eg: supplier, item description and qtys, unit cost, extended costs, date raised, raised by? etc…. (all information used to raise a PO needs to be listed and be able to be filtered on)

2) All amendment information eg: changes made to, changes made by, date changes made etc…

3) Approval information eg: who approved, date approved, amount approved, approval/hold/rejected etc…

4) Receipting information eg: receipt qty, receipt value, who receipted, date receipted, supplier remarks used to receipt etc…