Buyer -989916
(All screens secured by Buying Entity or Paying Entity XXAA to XX99 except where noted)
| 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 |
| Y | 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 |
| Y | 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 |
| Y | FOB | FOB MAINTENANCE |
| Y | GBL | GRANT AND BID LIST |
| N | GBM | GRANT AND BID MAINT (PS AND AP PNLY) |
| 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 |
| Y | IPA | ITEM HISTORY PERIOD ACT |
| Y | IPH | ITEM HISTORY PO |
| Y | IPS | ITEM HISTORY PO SELECTION |
| N | IP1 | ITEM PURCHASING DETAILS-1 |
| N | IP2 | ITEM PURCHASING DETAILS-2 |
| 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 |
| Y | PCM | PO HEADER & LINE COMMENTS |
| N | PEC | PAYING ENTITY CONTROLS |
| N | PEN | PAYING ENTITY SETUP |
| 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 |
| Y | PH1 | PO HEADER INFORMATION-1 |
| N | PH2 | PO HEADER 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 |
| Y* | PLS | PO LINE STATUS SELECTION |
| N | PL1 | PO LINE INFORMATION-1 |
| N | PL2 | PO LINE INFORMATION-2 |
| Y | PMI | PO INVOICE MATCHING INFO |
| N | PQC | PURCHASING AMAPS CONTROLS |
| N | PSC | PO STATUS CONTROL |
| Y | 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 |
| N | RID | RECEIVING ITEM DELIVERY |
| Y | RII | RFQ INQUIRY BY ITEM |
| Y | RIQ | REQUEST FOR ITEM QUOTE |
| Y* | RIS | RECEIPT INQUIRY SELECTION |
| Y | RIV | RFQ INQUIRY BY VENDOR |
| Y | RI1 | REQUISITION INQUIRY-1 |
| Y | RI2 | REQUISITION INQUIRY-2 |
| N | RQA | RQST APPROVAL (CLOSED) |
| N | RQD | REQUISITION DELETE |
| N | RQH | REQUISITION HEADER |
| Y | RQI | REQUISITION INQUIRY SELECT |
| N | RQS | REQUISITION SELECTION |
| Y | RQ1 | REQUISITION LINE-1 |
| Y | RQ2 | REQUISITION LINE-2 |
| 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 |
| Y | SPD | STANDARD PHRASE DESC |
| Y | SPL | STANDARD PHRASE DESC LIST |
| Y | SPTL | STANDARD PHRASE TABLE LIST |
| Y | SPT | STANDARD PHRASE TABLE |
| Y | SRI | SPLIT REQUISITION INQUIRY |
| Y | SRS | SPLIT REQUISITION SELECT |
| Y | SSM | SAVE/SHOW MAINTENANCE |
| Y | STL | SHIP-TO CODES LIST |
| Y | STT | SHIP-TO |
| Y | SVL | SHIP-VIA CODES LIST |
| Y | SVT | SHIP-VIA |
| Y | UFS | USER FIELD SETUP |
| Y | UML | UNITS OF MEASURE LIST |
| N | UOM | UNITS OF MEASURE |
| Y | VDD | VENDOR DEFAULT DISTRIB |
| Y | VFL | VENDOR PERM FACT LOOKUP |
| Y | VGN | VENDOR GENERAL INFO |
| Y | VOS | VENDOR ORDER FROM |
| N | VPD | VENDOR PURCHASING DEFAULTS |
| Y | VPL | VENDOR PERFORMANCE LIST |
| N | VQA | VENDOR QUOTE ANALYSIS |
| N | VQH | VENDOR QUOTE HEADER |
| N | VQ1 | VENDOR ITEM QUOTE ENTRY-1 |
| N | VQ2 | VENDOR ITEM QUOTE ENTRY-2 |
| Y | VRS | VENDOR REMIT TO |
| Y* | VSL | VEND SHORT NAME LOOKUP |
| Y | VSU | VENDOR SETUP |
| N | WORD | WORD LITERAL MAINT |
VSU: N(XXPT), Y(XXAA - XX99, CHGE, VADD, VNRT, VNOF)
VDD: N(XXPT), Y(XXAA - XX99)
VGN: N(XXPT), Y(XXAA - XX99)
VSL: Y(XXAA - XX99, CHGE, VADD)
PH1: Y(XXEA - XXE9), Y(XXAA - XX99) SCREEN 5
PHS: N(XXEA - XXE9), Y(XXAA - XX99)
PLS: N(XXEA - XXE9), Y(XXAA - XX99)
RSI: N(XXEA - XXE9), Y(XXAA - XX99)