Supplier Blanket Enter and Maintain Warranties Enter Request for Supplier Agreement Quotation Supplier Blanket Handle Purchase Order Handle Purchase Order, Basic Flow Scheduling in Manage Purchase Description of Business Analytics for Distribution Enter Purchase Order Enter Purchase Order, Basic Flow Externally Generated Need for Supplier Agreement Request for Quotation Manage Supplier Discounts Manage Supplier Prices Description of Manage Purchase Monitor Procurement Supplier Blanket Handle Supplier Agreement Quotation Handle Purchase Order Change Order Create Supplier Agreement Release Supplier Blanket Purchase Authorization Manage Purchase Charges/Landed Costs BDR Enter Supplier BDR for Approved Suppliers List BDR for Automatic Invoicing BDR for Automatic Order Processing BDR for Charge/No Charge BDR for Procurement BDR for Purchase Authorization BDR for Purchase Charges/Landed Costs BDR for Purchase Part BDR for Supplier Agreement BDR for Supply Chain Relations Externally or Internally Generated Purchase Orders Purchase Order, Planned Enter Blanket Purchase Order Enter Purchase Agreement Manage Fixed Supplier Additions