Purchasing

Purchase Request

Purchase Order

PR Approval

PO Contract

1. 1. New Request - PUR01
2. 2. Edit PR Line - PUR02
3. 3. Add Reference - PUR03
4. 4. Delete Request - PUR04
5. 5. Print Request - PUR05
6. 6. Duplicate Request - PUR06

1. 1. New Request - PUO01
2. 2. Edit PO Line - PUO02
3. 3. Add Reference - PUO03
4. 4. Delete Request - PUO04
5. 5. Print Request - PUO05
6. 6. Close PO Request - PUO06

1. 1. Approval Level Box - PRA01
2. 2. View PR - PRA02
3. 3. Print PR - PRA03
4. 4. Limit - PRA04
5. 5. Approve Request - PRA05
6. 6. Disapprove Request - PRA06
7. 7. Reject Request - PRA07

1. 1. New Request - POC01
2. 2. Edit Contract Line - POC02
3. 3. Add Reference - POC03
4. 4. Delete Request - POC04
5. 5. Close - POC05
6. 6. Generate - POC06

Contract Release Request

Contract Release Generation

Supplier Master

Supplier Invoice

1. 1. New - CRR01
2. 2. Edit Request Line - CRR02
3. 3. Delete - CRR03

1. 1. View - CRG01
2. 2. Generate - CRG02

1. 1. New Supplier Master - SM01
2. 2. Edit Contact Line - SM02
3. 3. Add Reference - SM03
4. 4. Delete - SM04

1. 1. New - SI01
2. 2. Edit Invoice Line - SI02
3. 3. Add Reference - SI03
4. 4. Delete - SI04
5. 5. Print - SI05
6. 6. Post - SI06