Purchasing Requisitioner/Receiver - 999917

N

AOD

Accounting options

N

AUT

Except auth code lookup 

N

BAL

Balancing 

Y

BCEL

Budget cntl except list

N

BCQ

Budget cntl except queue 

N

BEC

Buying entity controls 

N

BED

Buying entity defaults 

N

BEN

Buying entity setup 

N

BGO

Buy entity gl options 

Y

BIL

Buyer id list

Y

BSL

Buyer statistics list

N

BUY

Buyer setup 

N

BWS

Buyer work sheet 

N

DIB

Default item buyer id 

N

DPF

Dts processing functions 

Y

DPL

Dts processing codes list

Y

DRL

Dts routing list

N

DSA

Dock-to-stock area 

N

DSC

Descriptions 

N

DSD

Dock-to-stock disposition 

N

DSI

Dock-to-stock inspection 

Y

DSL

Dts area codes list

N

DSR

Dock-to-stock routings 

Y

DSS

Dock-to-stock summary

Y

DTL

Description table list

Y

DTS

Dts inquiry selection

Y

ENL

Entity name list

Y

FCL

Fob codes list

N

FOB

Fob maintenance 

Y

GBL

Grant and bid list

N

GBM

Grant and bid maint

N

IAN

Item alternate names 

Y

ICI

Item comment/spec inq

N

ICS

Item comments/specs 

N

IDF

Item definition 

Y

IDL

Invoice default cntl list

N

IP1

Item purchasing details-1 

N

IP2

Item purchasing details-2 

Y

IPA

Item history period act

Y

IPH

Item history po

Y

IPS

Item history po selection

Y

ISN

Item short name lookup 

Y

IVA

Item hist vend act stats

Y

IVP

Item hist vend perform

Y

IVS

Item hist vend selection

N

MCA

Mini chart of accounts 

Y

MCL

Mini chart accounts list

N

MDT

Multiple distribution tble 

N

MSGS

Error message maint 

N

OLM

Operator language maint 

N

OPD

Online print defaults 

Y

PCI

Po comment inquiry

N

PCM

Po header & line comments 

N

PEC

Paying entity controls 

N

PEN

Paying entity setup 

N

PH1

Po header information-1 

N

PH2

Po header information-2 

Y

PHA

Po hdr additional info

Y

PHC

Po head traffic routing

Y

PHF

Po head financial info

Y

PHG

Po header general info

Y

PHI

Po header inquiry select

Y

PHM

Po header inquiry menu

N

PHS

Po header status select 

Y

PHV

Po header vendor info

N

PL1

Po line information-1 

N

PL2

Po line information-2 

Y

PLC

Po line receipt/inv cntls

Y

PLF

Po line financial info

Y

PLG

Po line general info

Y

PLI

Po line inquiry selection

Y

PLO

Po line ordered item info

Y

PLR

Po line ord/recpt/inv info

N

PLS

Po line status selection 

Y

PMI

Po invoice matching info

N

PQC

Purchasing amaps controls

N

PSC

Po status control 

N

PTC

Payment terms code 

Y

PTL

Payment terms code list

N

QCM

Rqst for quote comments 

Y

QID

Quote inquiry po defaults

Y

QIG

Quote inq general info

Y

QIP

Quote inquiry pricing info

Y

QIV

Quote inq vend/ratings

N

QNO

Quote notes 

Y

RAI

Rqst approval inquiry

Y

RAS

Requisition approval

N

RBI

Held receipts by item no 

N

RBL

Receiving by po line no 

N

RCD

Rqst class definition (closed) 

Y

RCI

Requisition comment inq

Y

RCL

Requester code list

Y

RCM

Rqst hdr/line comments

Y

RDL

Receipt default cntl list

N

RED

Requester definition 

N

REL

Released receipt 

N

REX

Receipt exception 

N

RFQ

Request for quotation 

N

RHR

Releasing held receipts 

Y

RI1

Requisition inquiry-1

Y

RI2

Requisition inquiry-2

Y

RID

Receiving item delivery

Y

RII

Rfq inquiry by item

N

RIQ

Request for item quote 

Y

RIS

Receipt inquiry selection

Y

RIV

Rfq inquiry by vendor

N

RQ1

Requisition line-1 

N

RQ2

Requisition line-2 

N

RQA

Rqst approval (closed) 

N

RQD

Requisition delete

N

RQH

Requisition header 

Y

RQI

Requisition inquiry select

N

RQS

Requisition selection 

N

RRC

Receipt and return mod 

Y

RRI

Receipt and return inquiry

N

RSU

Receipt setup 

N

RTN

Returns 

N

RTP

Requisition to po 

N

SCC

System config control 

N

SCLT

Screen literal maint 

Y

SEL

Po line selection

N

SEM

Security maintenance 

N

SPD

Standard phrase desc 

Y

SPL

Standard phrase desc list

N

SPT

Standard phrase table 

Y

SPTL

Standard phrase table list

Y

SRI

Split requisition inquiry

N

SRS

Split requisition select 

Y

SSM

Save/show maintenance

Y

STL

Ship-to codes list

N

STT

Ship-to 

Y

SVL

Ship-via codes list

N

SVT

Ship-via 

N

UFS

User field setup 

Y

UML

Units of measure list

N

UOM

Units of measure 

N

VDD

Vendor default distrib 

Y

VFL

Vendor perm fact lookup

N

VGN

Vendor general info 

Y

VOS

Vendor order from

N

VPD

Vendor purchasing defaults 

Y

VPL

Vendor performance list

N

VQ1

Vendor item quote entry-1 

N

VQ2

Vendor item quote entry-2 

Y

VQA

Vendor quote analysis

N

VQH

Vendor quote header 

Y

VRS

Vendor remit to

Y

VSL

Vend short name lookup

N

VSU

Vendor setup 

N

WORD

Word literal maint