Purchasing - Screens

• Item/Vendor Analysis
  • PO940S01 - Function Select
  • PO940S02 - Vendor List
  • PO940S03 - Item List
  • PO940S04 - Detail
  • PO940S5A - Delivery Performance
  • PO940S6A - Price Performance
  • PO940S7A - Quality Performance
• Multi-line Receipt
  • PORCTW01 - Multiple Purchase Orders per Receipt Window
  • PO270S01 - Function Select
  • PO270S02 - Detail
  • PO270S03 - Comments
• Purchase Order
  • PO180S01 - Function Select
  • PO180S02 - Vendor Information - Header
  • PO180S03 - Order Information - Header
  • PO180S04 - Line Detail
  • PO180S05 - Add Blanket Line/Release Detail
  • PO180S05 - Release Detail
  • PO180S06 - Release Detail (Phantom Orders)
  • PO180S07 - Header Comments
  • PO180S08 - Line Comments
  • PO180S09 - Order Recap
  • PO180S10 - Order Close
  • PO180S11 - Single Release (Multi-Line)
  • PO880S01 - Function Select
  • PO880S02 - Orders by Vendor List
  • PO880S03 - Orders by Item List
  • PO880S04 - Orders by Buyer List
  • PO880S05 - Vendor Information-Header
  • PO880S06 - Order Recap
  • PO880S07 - Line Detail
  • PO880S08 - Release Detail
  • PO880S09 - Release Detail (Phantom Orders)
  • PO880S10 - Single Release Control Record
  • PO880S5B - Purchase Order Inquiry Header
  • PO880SA - Header Comments
  • PO880SB - Line Comments
• Purchase Order Close
  • PO215S01 - Function Select
  • PO215S02 - Orders by Vendor List
  • PO215S03 - Orders by Buyer List
  • PO215S04 - Orders by Activity Date
• Purchase Order Receipt Administration
  • PO210S01 - Function Select
  • PO210S02 - Header
  • PO210S03 - Multi-Line
  • PO210S04 - Header/Line Comments
  • PORCTW01 - Multiple Purchase Orders per Receipt Window
• Purchase Part Transaction History
  • PO800S01 - Function Select
  • PO800S02 - Detail
• Purchasing Planning Report Request
  • PO360S01 - Request Detail
• Quotation
  • PO150S01 - Function Select
  • PO150S02 - Detail
  • PO150S03 - Comments
  • PO850S01 - Function Select
  • PO850S02 - Quotations by Relationship
  • PO850S03 - Detail
  • PO850S04 - Comments
• Item/Vendor Relationship
  • PO140S01 - Function Select
  • PO140S02 - Detail
  • PO140S03 - Comments
  • PO840S01 - Function Select
  • PO840S02 - Vendor List
  • PO840S03 - Item List
  • PO840S04 - Detail
  • PO840S05 - Comments
  • PO840S07 - Price/Quality Performance Detail
  • PO840S06 - Performance
• Purchasing Menu
  • Purchasing Menu Details
• Receipt
  • PO890S01 - Function Select
  • PO890S02 - Receipts by Purchase Order List
  • PO890S03 - Receipts by Part List
  • PO890S04 - Receipts by Vendor List
  • PO890S05 - Header
  • PO890S06 - Detail
  • PO890S07 - Recap
  • PO890S08 - Header Comments
  • PO890S09 - Line Comments
  • PO890SA - Parcel
  • PORCTW01 - Multiple Purchase Orders per Receipt Window
• Receipt Adjustment
  • PO235S03 - Recap
  • PO235S2A - Detail (Phantom Order)
  • PO235S02 - Detail
  • PO235S01 - Function Select
  • PORCTW01 - Multiple Purchase Orders per Receipt Window
• Receipt Exception Recording
  • PO240S01 - Function Select
  • PO240S02 - Quantity/Quality Exception Detail
• Receipt Quality Control
  • PO230S01 - Function Select
  • PO230S02 - Header
  • PO230S03 - Detail
  • PO230S04 - Recap
  • PO230S05 - Header/Line Comments
  • PO230S3A - Detail (Phantom Order)
  • PORCTW01 - Multiple Purchase Orders per Receipt Window
• Receipt Quantity Control
  • DE225S01 - Function Select
  • PO220S02 - Header
  • PO220S01 - Function Select
  • PO220S03 - Detail
  • PO220S04 - Recap
  • PO220S05 - Comments
  • PO220S30 - Detail (Phantom Order)
  • PORCTW01 - Multiple Purchase Orders per Receipt Window
• Report Request
  • PO310S01 - Requisition Report Detail
  • PO310S02 - Item/Vendor Relationship Report Detail
  • PO310S03 - Quotation Report Detail
  • PO310S04 - Purchase Order Report Detail
  • PO310S05 - Expected Receipts Report Detail
  • PO310S06 - Receipt Report Detail
  • PO310S07 - Statistics Update Report Detail
  • PO310S08 - Forecast Report Detail
  • PO310S09 - Item/Vendor Statistics Report Detail
  • PO310S10 - Item/Vendor Analysis Report Detail
  • PO310S11 - Item/Buyer Statistics Report Detail
  • PO310S12 - Item/Buyer Analysis Report Detail
• Requisition
  • DTCHS01 - Detach MFG Orders from Sales Order Line
  • PO160S01 - Function Select
  • PO160S02 - Multi-Line
  • PO160S03 - Detail
  • PO160S04 - Header/Line Comments
  • PO860S01 - Function Select
  • PO860S02 - Requisitions by Buyer/Analyst List
  • PO860S03 - Requisitions by Item List
  • PO860S04 - Multi-Line
  • PO860S05 - Detail
  • PO860S06 - Header Comments
  • PO860S07 - Requisition Inq. Requisitions by Ref. SO
• Requisition Release
  • PO190S01 - Function Select
  • PO190S02 - Release Detail
• Requisition Where-Used
  • PO870S01 - Function Select
  • PO870S02 - Detail
• Transaction Review
  • PO300S01 - Reference Number Entry
  • PO300S02 - Requisition Request
  • PO300S03 - Item/Vendor Relationship Request
  • PO300S04 - Quotation Request
  • PO300S05 - Purchase Order Request
  • PO300S06 - Expected Receipts Request
  • PO300S07 - Receipt Request
  • PO300S08 - Beginning/End of Request Transactions
  • PO300S09 - Forecast Request
  • PO300S10 - Item/Vendor Statistics Request
  • PO300S11 - Item/Vendor Analysis Request
  • PO300S12 - Item/Buyer Statistics Request
  • PO300S13 - Item/Buyer Analysis Request
  • PO300S14 - Vendor Schedule Request
• Vendor Allocation Request
  • PO370S01 - Request Detail
• Vendor Schedule Report Request
  • PO320S01 - Request Detail

Reference

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• Future Three
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