FRS Purchasing In-House Changes


PBD080Voucher Feed to Accounts Payable
PBM092P.O. Archiving
PBR110Batch P.O. Print
PBR410Batch Bid Print
PZHDR1Online P.O. Header Display
PZHDR2Online P.O. Header Maintenance
PZINF2Online Invoice Flags Update
PZINH1Online Invoice Header Display
PZINH2Online Invoice Header Maintenance
PZMBM1Online Vendors on Bid File Display
PZR110Online P.O. Print
Procedure 20VOnline Vendor Type Maintenance
Procedure 25AOnline Requisition Header Maintenance
Screen 203Online Vendor Create/Modify
Screen 204Online Vendor Maintenance (PRS)
Screen 205Online Vendor Maintenance (APS)
Screen 20MOnline Vendor Maintenance Menu
Screen 20VOnline Vendor Type Maintenance
Screen 244Online P.O. Invoice Line Item Maintenance
Screen 251Online Requisition Header - Shipping and Text
Screen 25AOnline Requisiton Header Maintenance
Screen 420Online Master Bid List Maintenance

FRS In-House Changes


Last Modified:

©1999 All Rights Reserved