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