Batch Requisition Consolidation program (R43E060

Batch Requisition Consolidation program (R43E060), setting processing options for

commodity

G/L class code

line type

Commodity Relationship Revisions form

commodity structure

adding a commodity

overview

relationship

relationships

setting up

unknown commodity

updating records after revising

Commodity Structure program, record locking feature

Commodity Structure program (P40500)

Confirm Delete form

Confirm Dispatch Orders form

Confirm Order Generation form

Confirm Receipt Selection form

Confirm Reversal form

Delete Confirmation form

Delete Line Confirmation form

delivered workflow

Desktop Receiving program (P43E20)

P43E20

Desktop Receiving program (P43E20), processing options

Direct Connect

overview

setup

Direct Connect Setup Application program (P43E22)

P43E22 program

Direct Connect Setup Message form

Edit G/L Account Relationship form

Edit Item Relationship form

Edit Order Header form

Edit Requisition Details form

Edit Supplier Commodity Code Relationship form

Edit Supplier Relationship form

Edit UNSPSC Code form

F40510 table

F40520 table

F40530 table

F40551 table

F43E094 table

G/L Account and Commodity Code form

K43E08

P40500 program

P43E060 program

P43E094 program

P43E10 program

P43E15 program

P43E25 program

P43E82 program

P43XPI (Purchase Order XPI)

Populate F4311Commodity/UNSPSC Program, running

Populate F4311 Commodity/UNSPSC Program (R43910)

processing options

Approval Authority (P43E09A)

Batch Requisition Consolidation (R43E060)

Desktop Receiving (P43E20)

Requisition Entry (P43E10)

Requisition Entry Business Function Application (P43E0001)

Requisition Expeditor (P43E060)

Requisition Inquiry (P43E15)

Requisition Receipt Inquiry (P43E214)

Shopping Cart (P43E25)

program

purchase orders

consolidating requisitions

creating

dispatching

reversing receipt of

Purchase Order XPI (P43XPI)

R43910 program

Receive Requisitions form

Requisition Approval program (P43E82)

requisition entry

assigning G/L class code

budgets and commitments

high priority items

multiple account distribution

multiple suppliers

overview

special requests

using a G/L account number

using Direct Connect

using the Requisition Entry program (P43E10)

using the Shopping Cart program

without details

Requisition Entry Business Function Application (P43E0001), setting processing options for

Requisition Entry Business Function Application program (P43E0001)

Requisition Entry program (P43E10)

Requisition Entry program (P43E10), processing options

Requisition Expeditor program (P43E060)

Requisition Expeditor program (P43E060), setting processing options for

Requisition form

Requisition Inquiry program (P43E15)

Requisition Inquiry program (P43E15), setting processing options for

Requisition Receipt Inquiry program (P43E214), setting processing options for

requisitions

approving

receiving

rejecting

reviewing

Requisition Self Service tables

Review Orders Before Generation form

Search Branch Plant form

Search for Requisition Receipts form

Search for Requisitions form

setting up approval

multiple recipients

single approver

Set Up Commodity Structure form

Set Up Direct Connect Supplier form

Set Up Supplier Commodity Codes form

Set up UNSPSC Code And Commodity Code Relationship form

Shopping Cart program (P43E25)

Shopping Cart program (P43E25), setting processing options for

special requests

system setup

AAIs

next numbers

UNSPSC code, downloading

UNSPSC codes and G/L account numbers

View Generated Orders form

View Requisition Details form

View Requisitions form

workflow approval

escalation

process

setup

Work With Commodity Relationship form