This table shows the default navigation path for the Purchasing menu screens:
|
Screen |
Default navigation |
|---|---|
|
Assets for PO |
Purchasing > Assets for PO |
|
Blanket Orders |
Purchasing > Blanket Orders |
|
Clauses of Contract Classes |
Purchasing > Contracts > Clauses of Contract Classes |
|
Credit Cards |
Purchasing > Setup > Credit Cards |
|
Delivery Addresses |
Purchasing > Setup > Delivery Addresses |
|
Generate POs |
Purchasing > Process > Generate POs |
|
Invoice Allocations |
Purchasing > Invoice Allocations |
|
Invoice Lines per Buyer |
Purchasing > Overview > Invoice Lines per Buyer |
|
Invoice Vouchers |
Purchasing > Invoice Vouchers |
|
PO Revision History |
Purchasing > PO Revision History |
|
PO Terms |
Purchasing > Setup > PO Terms |
|
PO Update |
Purchasing > Process > PO Update |
|
Purchase Orders |
Purchasing > Purchase Orders |
|
Purchasing Clauses |
Purchasing > Setup > Purchasing Clauses |
|
Purchasing Contracts |
Purchasing > Contracts > Purchasing Contracts |
|
Purchasing Contract Text |
Purchasing > Contracts > Purchasing Contract Text |
|
Quotations |
Purchasing > Quotes > Quotations |
|
Requests for Quotations |
Purchasing > Quotes > Requests for Quotations |