How to find Standard Output forms

Hi,
How to find the standard output forms for the following:
1. Purchase Requesition
2. RFQ
3. Inventory Records
4. Goods Receipt Note
I want to access these outputs and add the company logo.
Thanks in advance.
Regards,
Sriram

Hi,
   Go to Nace Transaction code and then in the Left you will find Application and Description and there select ME for inventory and then click on output types.There select an output type in the list of output types given and then click the Processing Routines where you will get the complete details. For RFQ and Purchase Requisition check the Application EA.
  Coming to the uploading of the Logo. Go to Tcode se78 there below Form Graphics select Graphics and inside that you will find Bit map images . Select that one and click on import button which is present left to the delete button and there in the file name give the logo which is stored on your desktop and then select the type as Black and white or Colour Image as per your requirement.In the name give a meaningful for the logo in SAP system.Then click enter.
Hope this will help you.
Regards,
Venkat.

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