Fund Accounting: Purchasing

PACKAGE	SUBPACKAGE	RESOURCE	DESCRIPTION
FAM	PUR	25	SUPERVISOR FOR PURCHASING
FAM	PUR	26	MAY UPDATE COMMODITY TABLE
FAM	PUR	27	MAY UPDATE SHIPPING TABLE
FAM	PUR	28	MAY ENTER/UPDATE REQUISITIONS
FAM	PUR	29	MAY PRINT REQUISITIONS
FAM	PUR	30	MAY APPROVE REQUISITIONS
FAM	PUR	31	MAY RUN PURCHASING REPORTS
FAM	PUR	32	MAY RUN BID LISTS
FAM	PUR	33	MAY ENTER/UPDATE PURCHASE ORDERS
FAM	PUR	34	MAY PRINT PURCHASE ORDERS
FAM	PUR	35	MAY ENTER/UPDATE CHANGE ORDERS
FAM	PUR	36	MAY PRINT CHANGE ORDERS
FAM	PUR	37	MAY RUN RECEIVE ORDERED MATERIAL
FAM	PUR	38	MAY PURGE CLOSED REQUISITIONS
FAM	PUR	39	MAY PURGE CLOSED PURCHASE ORDERS
FAM	PUR	40	MAY RUN QUERIES FOR PURCHASING
FAM	PUR	41	MAY UPDATE LOCATION TABLE
FAM	PUR	42	MAY ADD NEXT YEAR PURCHASE ORDERS
FAM	PUR	43	MAY UPDATE ACCOUNT APPROVAL TABLE
FAM	PUR	44	MAY APPROVE/DENY PO
FAM	PUR	45	RESERVED FOR FUTURE USE
FAM	PUR	46	MAY UPDATE PURCHASING ACCT APPR. GROUPS
FAM	PUR	47	RESERVED FOR FUTURE USE
FAM	PUR	48	RESERVED FOR FUTURE USE
FAM	PUR	49	MAY RUN DISTRIBUTION TEMPLATE
FAM	PUR	50	MAY MAINTAIN PURCHASING APPROVAL GROUPS
FAM	PUR	2086	MAY ENTER/UPDATE PURCHASING DEFAULTS