All, We intend to enable 4 way matching and Inspect and Deliver goods. We do not have quality control module and also not have lot & serial method. Once the receipt is created programatically, we would reject it in EBS and based on another custom feed, we would change the reject into accept and then deliver. Would want to know the standard reports available to list the PO qty in reject status, accept status and delivered status respectively ? Any other reporting suggestions welcome.