Purchasing / Accounts Payable (PURAP)
- Contract Manager Assignment and Contract Manager
- Automatic Close Purchase Order Batch Job
- Automatic Purchase Order Rules
- Electronic Invoice Item Mapping
- Item Type
- Payment Request
- PURAP - Accounting Line and Line Item Import Templates
- Purchase Order
- Purchase Order Amend (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
- User Guide - Purchasing & Accounts Payable
- Vendor Credit Memo