Purchasing menu
This table shows the default navigation path for the Purchasing menu screens and the tab or pop-up name included on each screen:
| Screen | Default navigation | Tab or pop-up name |
|---|---|---|
| Assets for PO | Not applicable (Stand-alone L/D) | |
| Blanket Orders |
List View Record View Comments Parts Partial Order Services Users Addresses Clauses Documents |
|
| Clauses of Contract Classes | Not applicable (Stand-alone L/D) | |
| Credit Cards |
List View Record View Comments Users Addresses |
|
| Delivery Addresses |
List View Record View |
|
| Generate POs |
Parameters Preview |
|
| Invoice Allocations | Not applicable (Stand-alone L/D) | |
| Invoice Lines per Buyer | Invoice Lines per Buyer | |
| Invoice Vouchers |
List View Record View Comments Lines Costs Documents Utility Bills |
|
| PO Revision History |
List View Record View Comments Parts Services Clauses |
|
| PO Terms |
List View Record View Comments Documents |
|
| PO Update | List View (editable) | |
| Purchase Orders |
List View Record View Comments Parts Services Clauses Addresses Documents Tracking Transactions |
|
| Purchasing Clauses |
List View Record View Comments Children Documents |
|
| Purchasing Contracts |
List View Record View Comments Parts Part Discounts Order Discounts Documents |
|
| Purchasing Contract Text | Not applicable (Stand-alone L/D) | |
| Quotations |
List View Record View Comments Parts Services Addresses Documents eRecords |
|
| Requests for Quotations |
List View Record View Comments Suppliers Parts Clauses Services Selection Addresses Documents Purchasing eRecords |