Purchasing / Accounts Payable (PURAP)
The Purchasing and Accounts Payable (PURAP) module allows users to request materials and services, generate and transmit purchase orders, and process invoices and credit memos received from vendors.
- Automatic Close Purchase Order Batch Job
- Automatic Purchase Order Rules
- Contract Manager Assignment and Contract Manager
- Electronic Invoice Item Mapping
- Electronic Invoice Reject Document (EIRT)
- Item Type
- Payment Request
- PURAP - Accounting Line and Line Item Import Templates
- Purchase Order
- Purchase Order Amendment (POA)
- Purchase Order Close (POC)
- Purchase Order Payment Hold (POPH)
- Purchase Order Print and Retransmit (PORT)
- Purchase Order Remove Payment Hold (PORH)
- Purchase Order Reopen (POR)
- Purchase Order Split (POSP)
- Purchase Order Void (POV)
- Purchasing / Accounts Payable Application Document Statuses
- Purchasing / Accounts Payable Parameters
- Purchasing / Accounts Payable Reference Tables
- Purchasing / Accounts Payable Roles
- Receiving (Bulk, Line Item and Correction)
- Receiving Threshhold
- Requisition
- Requisition - Commodity Reviewer Permission
- Vendor Credit Memo