Purchasing
Buyer Master (POP00101)Credit Card Account Setup (PM40108)Modified Vendor Class Accounts (PM81000)Multicurrency Payables Transactions (MC020103)Multicurrency PM Revaluation Activity (MC020105)Payables Apply Document Browse (PM80905)Payables Distribution Type SETP (PM40103)Payables Document Types (PM40102)PM 1099 Setup File (PM40104)PM Address MSTR (PM00300)PM Apply To History File (PM30300)PM Apply To OPEN OPEN Temporary File (PM20100)PM Apply To WORK OPEN File (PM10200)PM Class Intrastat MSTR (VAT10200)PM Class Master File (PM00100)PM Distribution History File (PM30600)PM Distribution OPEN OPEN Temporary File (PM20200)PM Distribution Void WORK Temporary File (PM10600)PM Distribution WORK OPEN (PM10100)PM Exception List Temp (PM80960)PM History Removal Tempoary File (PM50100)PM Key Master File (PM00400)PM Manual Payment WORK File (PM10400)PM Mass Voucher Apply Temp File (PM80900)PM Paid Transaction History File (PM30200)PM Payment Apply To Work File (PM10201)PM Payment Batch Defaults Setup (PM40106)PM Payment Stub Duplicate (PM10801)PM Payment WORK (PM10300)PM Period Setup File (PM40101)PM Remittance Temp (PM80950)PM Reprint Distribution (PM80600)PM Reprint Posting Journal Apply To File (PM80500)PM Reprint Tax (PM80700)PM Reprint Transaction Check Register File (PM80800)PM Reprint Void Transaction WORK (PM80300)PM Scheduled Payment Header View (PMV0100)PM Scheduled Payment LINE (PM20401)PM Scheduled Payments Header (PM20400)PM Scheduled Payments Header History (PM30401)PM Setup File (PM40100)PM Tax History File (PM30700)PM Tax Invoices (PM30800)PM Tax Void Work Temporary File (PM10902)PM Tax Work File (PM10500)PM Transaction OPEN File (PM20000)PM Transaction WORK File (PM10000)PM Vendor Intrastat MSTR (VAT10201)PM Vendor Master File (PM00200)PM Vendor Master Period Summary (PM00202)PM Vendor Master Summary (PM00201)PM VendorAnalysis Options Setup (PM40105)PM Void Transaction WORK Temporary File (PM10901)POP Featured Items (POP40300)POP PA Budget IV Items View (POP01303)POP PA PO Hist View (POP31100)POP PA PO Line Hist View (POP31110)POP PA PO Line View (POP11110)POP PA PO View (POP11100)POP PA Receipt Hist View (POP31300)POP PA Receipt Line Hist View (POP31310)POP PA Receipt Line View (POP11310)POP PA Receipt View (POP11300)Purchase Order Comment (POP10150)Purchase Order Document Delivery Setup (POP40900)Purchase Order Generator Site Mapping (POP40800)Purchase Order History (POP30100)Purchase Order Line (POP10110)Purchase Order Line History (POP30110)Purchase Order Prepayments (POP10170)Purchase Order Tax (POP10160)Purchase Order Tax History (POP30160)Purchase Order Work (POP10100)Purchasing 1099 Period Detail (PM00204)Purchasing Batch History (POP30000)Purchasing Bin Quantities History (POP30340)Purchasing Bin Quantities Work (POP10340)Purchasing Comment (POP10550)Purchasing Distribution History (POP30390)Purchasing Distribution Work (POP10390)Purchasing Landed Cost (POP10700)Purchasing Landed Cost History (POP30700)Purchasing Manufacturer Numbers (POP10140)Purchasing Non-IV Item Currency Setup (POP40600)Purchasing Print Exception List Temp (POP70200)Purchasing Process Documents List (POP70100)Purchasing Receipt History (POP30300)Purchasing Receipt Line (POP10310)Purchasing Receipt Line History (POP30310)Purchasing Receipt Line Quantities (POP10500)Purchasing Receipt Prepayment Apply (POP10800)Purchasing Receipt User-Defined (POP10306)Purchasing Receipt Work (POP10300)Purchasing Report Options (PM70500)Purchasing Report Options (PM70500)Purchasing Requisition History (POP30200)Purchasing Requisition Line (POP10210)Purchasing Requisition Line History (POP30210)Purchasing Requisition User Access (POP40200)Purchasing Requisition Work (POP10200)Purchasing Return Line (POR10310)Purchasing Serial Lot History (POP30330)Purchasing Serial Lot Work (POP10330)Purchasing Setup Table (POP40100)Purchasing Shipment Invoice Apply (POP10600)Purchasing Tax (POP10360)Purchasing Tax History (POP30360)Purchasing User-Defined List Setup (POP40400)Reprint Transaction Batch Headers (PM80100)Vendor Accounts (PM00203)Vendor Class Accounts (PM00101)Vendor Mapping Credit Card Setup (PM40107)Void Payment WORK Temporary File (PM10900)Void Reprint Void Payment WORK (PM80200)