|
Purchasing/Accounts Payable Maintenance Document Name |
Edit/save/submit or Blanket approve permissions: *blanket approve available if no approver listed in next column |
Routes for Approval to (if approval required): |
|
Billing Address |
OLE-Acquisitions | |
|
Carrier |
OLE-Acquisitions | |
|
Category |
OLE-Acquisitions |
OLE-ACQ-Mgr |
|
Exception Type |
OLE-Receive |
OLE-Receive-Mgr |
|
Format Type |
OLE-Acquisitions |
OLE-ACQ-Mgr |
|
Funding Source |
OLE-PAYMENT | |
|
Invoice SubType |
OLE-PAYMENT | |
|
Invoice Type |
OLE-PAYMENT | |
|
Item Price Source |
OLE-Acquisitions |
OLE-ACQ-Mgr |
|
Material Type |
OLE-Acquisitions |
OLE-ACQ-Mgr |
|
Note Types |
OLE-Acquisitions |
OLE-ACQ-Mgr |
|
Order Type |
OLE-Acquisitions |
OLE-ACQ-Mgr |
|
Payment Method |
OLE-PAYMENT | |
|
Purchase Order Item Status |
OLE-Acquisitions |
OLE-ACQ-Mgr |
|
Receiving Address |
OLE-Acquisitions, OLE-Selectors, OLE-Super Selectors, OLE-ACQ-Mgr | |
|
Receiving line item Note Type |
OLE-Receive-Mgr | |
|
Receiving Threshold |
OLE-PAYMENT, OLE-ACQ-Mgr, OLE-Receive-Mgr | |
|
Request Source Type |
OLE-Acquisitions |
OLE-ACQ-Mgr |
|
Requestor | ||
|
Requestor |
OLE-Acquisitions, OLE-Selectors, OLE-Super Selectors, OLE-ACQ-Mgr | |
|
Vendor Maintenance Document Name | ||
|
Commodity Code |
OLE-Acquisitions |
OLE-PAYMENT |
|
Contact Type |
OLE User |
OLE-ACQ-Mgr |
|
Contract Manager |
OLE-Acquisitions |
ole-quickstart |
|
Cost Source |
OLE-Acquisitions |
OLE-ACQ-Mgr |
|
Ownership Type |
OLE-PAYMENT | |
|
Ownership Type Category |
OLE-PAYMENT | |
|
Payment Terms Type |
OLE-PAYMENT | |
|
Phone Type |
OLE-Acquisitions | |
|
Shipping Payment Terms |
OLE-PAYMENT | |
|
Shipping Special Conditions |
OLE-Acquisitions | |
|
Shipping Title |
OLE-Acquisitions | |
|
Vendor Search Alias Type |
OLE-Acquisitions |
|
Role Name |
Users |
|
OLE_Selectors |
ole-cstan, ole-quickstart |
|
OLE_Super-Selectors |
ole-mandrew, ole-quickstart |
|
OLE_Acquisitions |
ole-fermat, ole-quickstart |
|
OLE_ACQ-Mgr |
ole-hachris, ole- khuntley, ole-kgeorge |
|
OLE_Receive_Mgr |
ole-msmith, ole-jfunk, ole-quickstart |
|
OLE_Payment |
ole-abeal, ole-quickstart |
