Handle Express Purchase Requisition Handle Purchase Requisition Handle Purchase Requisition, Automatic Order Processing Manage Supplier Prices Purchase Authorization Enter Express Purchase Requisition Enter Purchase Requisition Enter Purchase Requisition for External Services Scheduling in Prepare Purchase Manage Supplier Discounts Supplier Blanket Handle Supplier Agreement Quotation Manage Fixed Supplier Additions Externally Generated Need for Supplier Agreement Request for Quotation Description of Prepare Purchase Externally or Internally Generated Purchase Requisitions Supplier Blanket Enter Blanket Purchase Order Enter Purchase Agreement BDR Enter Supplier BDR for Approved Suppliers List BDR for Automatic Order Processing BDR for Charge/No Charge BDR for Procurement BDR for Purchase Authorization BDR for Purchase Part BDR for Supplier Agreement BDR for Supply Chain Relations Enter Request for Supplier Agreement Quotation Manage Purchase Charges/Landed Costs Purchase Order, Planned