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