Purchasing Menu                   NEW EVENTS      

                                                                               

 Select one of the following:                                                  

                                                                                

   Vendor                               Item/Vendor                            

      1. Vendor Maintenance                8. Item/Vendor Relationship Mnt     

      2. Vendor Inquiry                    9. Item/Vendor Relationship Inq     

      3. Vendor Master List               10. Item/Vendor Relationship Rpt     

      4. Vendor Schedule                                                       

                                        Quotation                              

   Currency Translation                   11. Quotation Maintenance            

      5. Currency Rate Maintenance        12. Quotation Inquiry                

      6. Currency Rate Inquiry            13. Quotation Report                 

                                                                               

   Credit Terms                         Requisition                            

      7. Credit Terms Maintenance         14. Requisition Maintenance          

                                          15. Requisition Release              

                                          16. Requisition Inquiry             +

                                                                                

 Selection or command                                                          

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                             Purchasing Menu                                    

                                                                               

 Select one of the following:                                                  

                                                                                

   Requisition                          Receiving                              

     17. Requisition Reports              26. Receipt Administration           

     18. Requisition Where-Used Inquiry   27. Receipt Quantity Control         

                                          28. Multi-Line Quantity Control      

   Purchase Order                         29. Receipt Quality Control          

     19. Purchase Order Maintenance       30. Receipt Adjustment               

     20. Purchase Order Inquiry           31. Receipt Exception Recording      

     21. Purchase Order Reports           32. Receipt Inquiry                  

     22. PO Generation Request            33. Receipts-In-Process Report       

     23. Outside-Processed Where-Used                                          

     24. Purchase Order Close           Future Activity                        

                                          34. Forecast Reports                 

   Vendor Allocation                      35. Expected Receipts Report         

     25. Vendor Allocation Request                                            +

                                                                               

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                             Purchasing Menu                                   

                                                                                

 Select one of the following:                                                  

                                                                               

   Statistical Analysis                 Other Options                          

     36. Statistical Update               85. Work with Submitted Jobs         

     37. Item/Vendor Analysis Inquiry     86. Transaction Review               

     38. Item/Vendor Statistical Report   87. Error File Inquiry               

     39. Item/Vendor Analysis Report      89. Return                           

     40. Item/Buyer Statistics Report     90. Signoff                          

     41. Item/Buyer Analysis Report                                            

                                                                                

   Other Options                                                               

     42. Purchase Part Trans History                                           

     81. Reference File Maintenance                                             

     82. Reference File Inquiry                                                

     83. Display Messages                                                      

     84. Release Submitted Jobs                                                 

                                                                               

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