Atrieve Purchasing Menu Options

1,1

Requisition Entry

1,2

Requisition Changes

1,3

Requisition Deletions

1,4

Requisition Inquiry

1,5

Requition Copy

1,6

Requisition Authorization

1,7

Requisition Reports Menu

1,7,1

Requisition Detail Report

1,7,2

Requisition Summary Report

1,7,3

Authorization Report

1,7,4

Buyer Detail Report

1,7,5

Buyer Summary Report

1,7,6

Requisition Statistics Report and Ex

1,8

Requisition Purge

1,9

Capital Planning Menu

1,9,1

Capital Planning Entry

1,9,2

Capital Planning Changes

1,9,3

Capital Planning Deletions

1,9,4

Capital Planning Inquiry

2,1

Master Profile

2,2

PO Default Parameters

2,3

Detail Print Format

2,4

Purchase Requisition Parameters

2,5

Commodity Code Format

3,1

Purchase Order Analysis

3,2

Expediting Report - P.O. #

3,3

Expediting Report - Vendor #

4,1

Receipts Entry

4,2

Receipts Inquiry

4,3

Receipts Report Menu

4,3,1

Receipts Report By P.O. #

4,3,2

Receipts Report By Date

4,3,3

Receipts Reeport By Stock #

4,4

Receipts Changes

5,1

Buyer Assignment Menu

5,1,1

Buyer Assignment Entry

5,1,2

Automatic Buyer Assignment

5,1,3

Buyer Assignment Change

5,2

Quote Request Menu

5,2,1

Quote Request Maintenance

5,2,2

Invitation To Bid

5,2,3

Vendor Quote Entry

5,2,4

Vendor Awards Entry

5,3

Buyer Processing Menu

5,3,1

Buyer Processing

5,3,2

Buyer Processing Recovery

5,3,3

Create Purchase Order

5,4

Contract Price Maintenance Menu

5,4,1

Contract Price Entry

5,4,2

Contract Price Changes

5,4,3

Contract Price Deletions

5,4,4

Contract Price Inquiry

5,4,5

Contract Price Report

5,4,6

Contract Price Activate/Deactivate

5,4,7

Contract Price Upload - Preferred Vendor

6,1

Vendor/Commod File Maint By Commod Code #

6,2

Vendor/Commod File Maint By Vendor #

6,3

Cross Ref By Commodity

6,4

Cross Ref Report By Vendor

6,5

Tender Control System Menu

6,5,1

Vendor Pre-selection

6,5,2

Vendor Selection Entry

6,5,3

Vendor Selection Report

6,5,4

Vendor Label Generation

6,5,5

Vendor Reply Entry

6,6

Vendor File Maintenance Menu

6,6,1

Vendor File Additions

6,6,2

Vendor File Changes

6,6,3

Vendor File Delete/Reset

6,6,4

Vendor Location Menu

6,6,4,1

Vendor Location Entry

6,6,4,2

Vendor Location Report

6,6,4,3

Vendor Location Initialization

7,1

Multiple Distribution Issue Entry

7,2

Issue Distribution Reports Menu

7,2,1

Issue Distribution Report by P.O.#

7,2,2

Issue Distribution Report by Date

7,2,3

Issue Distribution Report by Stock #

8,1

PO Description Database Maintenance

8,1.1

PO Description Database Addition

8,1.2

PO Description Database Change

8,1.3

PO Description Database Deletion

8,1.4

PO Description Database Inquiry

8,1.5

PO Description Database Report

8,2

Vendor Location Database Maintenance

8,2.1

Vendor Location Database Addition

8,2.2

Vendor Location Database Change

8,2.3

Vendor Location Database Delete

8,2.4

Vendor Location Database Inquiry

8,2.5

Vendor Location Database Report

8,3

Buyer Code Database Maintenance

8,3.1

Buyer Code Database Addition

8,3.2

Buyer Code Database Change

8,3.3

Buyer Code Database Delete

8,3.4

Buyer Code Database Inquiry

8,3.5

Buyer Code Database Report

8,4

Requisition Description

8,5

Action Code Database Maintenance

8,5.1

Action Code Database Addition

8,5.2

Action Code Database Change

8,5.3

Action Code Database Delete

8,5.4

Action Code Database Inquiry

8,6

Warehouse Database Maintenance

8,6.1

Warehouse Database Addition

8,6.2

Warehouse Database Changes

8,6.3

Warehouse Database Delete

8,6.4

Warehouse Database Inquiry

8,6.5

Warehouse Database Report

8,7

Commodity Code Database Maintenance

8,7.1

Commodity Code Database Addition

8,7.2

Commodity Code Database Changes

8,7.3

Commodity Code Database Delete

8,7.4

Commodity Code Database Inquiry

8,7.5

Commodity Code Database Report

8,8

Commodity Selection Criteria Maintenance

8,8.1

Commodity Selection Criteria Addition

8,8.2

Commodity Selection Criteria Changes

8,8.3

Commodity Selection Criteria Delete

8,8.4

Commodity Selection Criteria Inquiry

8,8.5

Commodity Selection Criteria Report

9,1

Stock File Additions

9,2

Stock File Changes

9,3

Stock File Delete

9,4

Stock File Inquiry

9,5

Stock File Reports

9,6

Stock File Trasnfer

9,7

Stock File Year End Processing

9,8

Commodity Code Reorganization

9,9

Stock Lookup Index Rebuild

9,10

POM Stock File Statistics Rebuild

9,11

Preferred Vendor Update

9,12

Mass Stock File Delete

9,13

Stock File Tax Code Update