specific vendor. FPACDEL Change Order Cancel cancel a change order which you previously completed and posted. FPACHAR Change Order create a change order to modify a completed and approved purchase order. FPACTBD Bid Creation consolidate existing requisitions into a single bid. FPAEOCD Encumbrance Open/Close Enter information to close a purchase order or commodity, open a purchase order or commodity, or close a requisition or commodity. FPAPDEL Purchase/Blanket Order Cancel cancel a posted purchase order or a completed blanket order. FPAPOAS Purchase Order Assignment consolidate and/or assign completed and approved requisitions to a purchase order. FPAPRBD Prospective Bidders identify bidders who participate in the bid process. FPAPURR Purchase Order enter information to create or modify purchase orders. FPARCVD Receiving Goods enter or view receipt information from a packing slip or receiving document. FPARDEL Requisition Cancel cancel a requisition document. FPAREQN Requisition initiate the procurement process and to define the requestor, vendor, commodity, and accounting information. FPARORD Rush Order enter basic summary purchase data for a rush order entry. FPARTRN Returned Goods create a return transaction code number or modify existing return transaction information. FPIBIDC Bid Comparison view an online display of comparative vendor data. FPIBLAR Blanket Order Activity check the various activities against a blanket order, including purchase orders, change orders, invoices, and credit memos. FPIEOCD Encumbrance Open/Close List List all encumbrance open or close documents, complete or incomplete.
specific vendor. FPACDEL Change Order Cancel cancel a change order which you previously completed and posted. FPACHAR Change Order create a change order to modify a completed and approved purchase order. FPACTBD Bid Creation consolidate existing requisitions into a single bid. FPAEOCD Encumbrance Open/Close Enter information to close a purchase order or commodity, open a purchase order or commodity, or close a requisition or commodity. FPAPDEL Purchase/Blanket Order Cancel cancel a posted purchase order or a completed blanket order. FPAPOAS Purchase Order Assignment consolidate and/or assign completed and approved requisitions to a purchase order. FPAPRBD Prospective Bidders identify bidders who participate in the bid process. FPAPURR Purchase Order enter information to create or modify purchase orders. FPARCVD Receiving Goods enter or view receipt information from a packing slip or receiving document. FPARDEL Requisition Cancel cancel a requisition document. FPAREQN Requisition initiate the procurement process and to define the requestor, vendor, commodity, and accounting information. FPARORD Rush Order enter basic summary purchase data for a rush order entry. FPARTRN Returned Goods create a return transaction code number or modify existing return transaction information. FPIBIDC Bid Comparison view an online display of comparative vendor data. FPIBLAR Blanket Order Activity check the various activities against a blanket order, including purchase orders, change orders, invoices, and credit memos. FPIEOCD Encumbrance Open/Close List List all encumbrance open or close documents, complete or incomplete.
FI-PurchasingProcurement-8_4-WB.docx