View Configuration DOP Order Shop Order Customer Order Transfer Demand to Shop Order Requisition Purchase Requisition Convert into Request for Quotation Purchase Requisition Lines Purchase Requisition Update Price Manually Purchase Requisition Release Entire Requisition or Line Purchase Requisition Purchase Requisition Lines Reschedule Purchase Requisition Line Using Drag-and-Drop Convert into Central Purchase Order Convert into Purchase Order Purchase Requisition Purchase Requisition Lines Authorize Purchase Requisition Forward Purchase Authorization Step View Potential Authorizers/Acknowledgers Reject Purchase Order Authorization Step Notify Persons about Purchase Authorization Purchase Requisition Line Authorization Purchase Requisition Line Authorization Purchase Requisition Enter Note Enter Document Text Analyze Supply and Demand Information Inventory Part Availability Graph Inventory Part Availability Planning Unpeg CO Line from Supply Order Customer Order Lines Purchase Orders Purchase Requisition Lines Pegged Manufactured Customer Order Lines Customer Order Shop Orders Purchase Requisition Pegged Purchased Customer Order Lines Shop Order Purchase Order Compare Purchase Part Prices Purchase Requisition Purch Part Price Comparison Purchase Order Specify Supplier Purchase Requisition Lines Purchase Requisition Distribute Costs, Requisition Distribute Costs, Requisition Line Enter Pre-Posting, Requisition Line Enter Pre-Posting, Requisition Purchase Requisition Purchase Requisition Lines Enter Additional Cost Details Purchase Order Purchase Requisition