Purchasing Desktop

Supplier Requisitions Orders Receipts & Returns
Setup Parameters Create/Maintain Requisition Create Order Header Create GRN
Maintain Supplier Delete Requisition Maintain Order Items Direct Receipt
Supplier / Parts Line Narrative Convert Requisition Reverse Receipt
    Convert MRP Order Scrap Receipt
    New Order Receipt to WIP
    Service/Sub Contract Non Stock Receipt
    Order Release  
    Order Deletion  
       
Inquiries   Invoice Processing Reports