DPS Purchasing Requisitioner - 984220

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

Y

Rq1

Requisition line-1

Y

Rq2

Requisition line-2

N

Rqa

Rqst approval (closed)

N

Rqd

Requisition delete

Y

Rqh

Requisition header

Y

Rqi

Requisition inquiry select

Y

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