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Bid Quote Management
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Purchasing
Definitions - PO
Procedures - PO
Processes - PO
Pages - PO
Distribute Copy POs - POMACPDS
Create Select File - POMADECS
Report Selected Entries - POMADERS
Erase Purchasing Info - POMAER
Print Purchase Orders - POPO
Print Quotations - POPQ
Print Worksheets No - POPWNO
Effectiveness Report - POREEF
Purchasing General Information Report and PO Database Details
General Purchasing Report - POREGP
Log Report - PORELG
Item Listing - PORELI
Blanket PO Reports - PORENB
Non-Encumbered PO Summary - PORENE
Overdue Report - POREOD
Open Purchase Orders - POREOP
Outstanding Items - POREOR
Proof of Purchase Requests: Short and Long Format Printing Options
Purchase Request Listing - POREPR
Purchase Order Summary - POREPS
Quotations Report - POREQT
Requisition Signoff Sheet - PORERA
PO Status Report - PORERC
Reconciliation with EN - PORERP
Receiving Report - PORERR
Receiving Signoff Sheet for PO Number(s) with Approval Signatures
Special Purchase Request Rep - PORESP
Unauthorized Purchase Requests - POREUP
Verification Report - POREVF
Year-to-Date Vendor Purchases and Dollar Amounts Report
Purchasing Report Worksheet - POREWK
Print Format - POUPFO
General Information - POUPGN
Purchase Request - POUPPR
PO Receiving Details - POUPRD
Receiving Events - POUPRE
Security Codes - POUPSC
Receiving - POUPRC
Update POs from Select File - POMADEUS
Accrue Items Not Invoiced - POUTAC
Upload Receiving from Bar Code - POUTBC
Create AP Batch from Receiving - POUTCB
Close a PO and Its Corresponding Encumbrance - POUTCL
Client Specific Utilities - POUTCS
eProcurement Interface - POUTEC
Post Receiving Accruals to the GL - POUTGL
Proof GL Posting of Receiving - POUTGP
Logging - POUTLG
Verify PO Status Codes - POUTPO
Recompute Blanket Remaining - POUTRC
Re-open a Closed Purchase Order - POUTRO
Utility for Undoing Recent Posting in BusinessPlus with Job Number Identification
Generic PO Conversions - POUTZZ01
Custom PO Conversion - POUTZZ02
Setup - PO
Stores Inventory
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Purchasing
Pages - PO
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eProcurement Interface - POUTEC
