Externally or Internally Generated Purchase Requisitions
Enter Request for Supplier Agreement Quotation
Enter Express Purchase Requisition
Enter Purchase Requisition
Enter Purchase Requisition for External Services
Enter Blanket Purchase Order
Enter Purchase Agreement
Handle Supplier Agreement Quotation
Purchase Order, Planned
Description of Prepare Purchase
BDR Enter Supplier
BDR for Approved Suppliers List
BDR for Automatic Order Processing
BDR for Charge/No Charge
BDR for Procurement
BDR for Purchase Authorization
BDR for Purchase Part
BDR for Supplier Agreement
BDR for Supply Chain Relations
Manage Supplier Prices
Scheduling in Prepare Purchase
Manage Fixed Supplier Additions
Manage Purchase Charges/Landed Costs
Purchase Authorization
Supplier Blanket
Manage Supplier Discounts
Supplier Blanket
Externally Generated Need for Supplier Agreement Request for Quotation
Handle Express Purchase Requisition
Handle Purchase Requisition
Handle Purchase Requisition, Automatic Order Processing