BDR Enter Supplier
BDR for Approved Suppliers List
BDR for Automatic Invoicing
BDR for Automatic Order Processing
BDR for Charge/No Charge
BDR for Procurement
BDR for Purchase Authorization
BDR for Purchase Charges/Landed Costs
BDR for Purchase Part
BDR for Supplier Agreement
BDR for Supply Chain Relations
Supplier Blanket
Handle Supplier Agreement Quotation
Monitor Procurement
Enter Blanket Purchase Order
Enter Purchase Agreement
Description of Procurement
Handle Purchase Order Change Order
Supplier Blanket
Manage Fixed Supplier Additions
Supplier Blanket
Purchase Requisition
Enter and Maintain Warranties
Scheduling in Procurement
Supplier Blanket
Externally Generated Need for Request for Quotation
Manage Purchase Charges/Landed Costs
Enter Express Purchase Requisition
Enter Purchase Requisition
Enter Purchase Requisition for External Services
Enter Request for Order Quotation
Enter Purchase Order
Enter Purchase Order, Basic Flow
Externally or Internally Generated Purchase Orders
Externally or Internally Generated Purchase Requisitions
Handle Express Purchase Requisition
Handle Purchase Requisition
Handle Purchase Requisition, Automatic Order Processing
Enter Request for Supplier Agreement Quotation
Manage Supplier Discounts
Supplier Blanket
Handle Purchase Order
Handle Purchase Order, Basic Flow
Purchase Authorization
Manage Supplier Prices
Purchase Authorization
Create Supplier Agreement Release
Handle Order Quotation
Transfer Purchase Transactions
Externally Generated Need for Supplier Agreement Request for Quotation
Purchase Order, Planned