Release Entire Requisition or Line Purchase Requisition Purchase Requisition Lines Enter Additional Cost Details Purchase Order Purchase Requisition Analyze Supply and Demand Information Inventory Part Availability Graph Inventory Part Availability Planning Unpeg CO Line from Supply Order Customer Order Lines Purchase Orders Purchase Requisition Lines Pegged Manufactured Customer Order Lines Customer Order Shop Orders Purchase Requisition Pegged Purchased Customer Order Lines Shop Order Purchase Order Convert into Central Purchase Order Convert into Purchase Order Purchase Requisition Purchase Requisition Lines Reschedule Purchase Requisition Line Using Drag-and-Drop Compare Purchase Part Prices Purchase Requisition Purch Part Price Comparison Purchase Order Authorize Purchase Requisition Forward Purchase Authorization Step View Potential Authorizers/Acknowledgers Reject Purchase Order Authorization Step Notify Persons about Purchase Authorization Purchase Requisition Line Authorization Purchase Requisition Line Authorization Purchase Requisition View Configuration DOP Order Shop Order Customer Order Distribute Costs, Requisition Distribute Costs, Requisition Line Enter Pre-Posting, Requisition Line Enter Pre-Posting, Requisition Purchase Requisition Purchase Requisition Lines Update Price Manually Purchase Requisition Enter Note Enter Document Text Convert into Request for Quotation Purchase Requisition Lines Purchase Requisition Transfer Demand to Shop Order Requisition Purchase Requisition Specify Supplier Purchase Requisition Lines Purchase Requisition