Purchasing Approver - 999916

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