Code |
Meaning |
Description |
100020_CHK_FUNDS |
Check Funds |
Check Funds |
100040_MNG_FUNDS |
Manage Funds |
Manage Funds |
100060_MNG_TAX |
Manage Tax |
Manage Tax |
100080_UNRESERVE_FUNDS |
Unreserve Funds |
Unreserve Funds |
100100_UPD_DIST |
Update Distribution |
Update Distribution |
100120_UPD_PAY_ITEM |
Update Pay Item |
Update Pay Item |
100140_UPD_SCHED |
Update Schedule |
Update Schedule |
100160_UPD_LINE |
Update Line |
Update Line |
100180_UPD_ORDER |
Update Order |
Update Order |
100200_UPD_AGRMT |
Update Agreement |
Update Agreement |
100220_UPD |
Update |
Update |
100240_DEL_DIST |
Delete Distribution |
Delete Distribution |
100260_DEL_PAY_ITEM |
Delete Pay Item |
Delete Pay Item |
100280_DEL_SCHED |
Delete Schedule |
Delete Schedule |
100300_DEL_LINE |
Delete Line |
Delete Line |
100320_DEL |
Delete |
Delete |
100340_CONVERT_CURRENCY |
Convert Currency |
Convert Currency |
100360_ENABLE_AUTH |
Enable Supplier Authoring |
Enable Supplier Authoring |
100380_DISABLE_AUTH |
Disable Supplier Authoring |
Disable Supplier Authoring |
100385_ENABLE_CAT_AUTH |
Enable Catalog Administrator Authoring |
Enable Catalog Administrator Authoring |
100390_DISABLE_CAT_AUTH |
Disable Catalog Administrator Authoring |
Disable Catalog Administrator Authoring |
100400_AUTH_CONTRACT_TERMS |
Add Contract Terms |
Add Contract Terms |
100420_MNG_CONTRACT_DOCUMENTS |
Manage Contract Documents |
Manage Contract Documents |
100440_MNG_DELIVERABLES |
Manage Deliverables |
Manage Deliverables |
100460_UPD_CONTRACT_TERMS |
Update Contract Terms |
Update Contract Terms |
100480_ADD_ANOTHER_LINE |
Add Another Line |
Add Another Line |
100500_RECALCULATE_PRICE |
Recalculate Price |
Recalculate Price |
109000_SEPARATOR |
-------------------- |
Separator 1 |
200020_CANCEL_AGR |
Cancel Agreement |
Cancel Agreement |
200040_CANCEL_ORG |
Cancel Order |
Cancel Order |
200060_CANCEL |
Cancel |
Cancel |
200080_CANCEL_LINE |
Cancel Line |
Cancel Line |
200100_CANCEL_SCHEDULE |
Cancel Schedule |
Cancel Schedule |
200120_CANCEL_PAY_ITEM |
Cancel Pay Item |
Cancel Pay Item |
200140_CLOSE |
Close |
Close |
200160_CLOSE_INV |
Close for Invoice |
Close for Invoice |
200180_CLOSE_RCV |
Close for Receiving |
Close for Receiving |
200200_FIN_CLOSE |
Finally Close |
Finally Close |
200220_FREEZE |
Freeze |
Freeze |
200240_OPEN |
Open |
Open |
200260_OPEN_INV |
Open for Invoice |
Open for Invoice |
200280_OPEN_RCV |
Open for Receiving |
Open for Receiving |
200300_HOLD |
Place on Hold |
Place on Hold |
200320_REM_HOLD |
Remove Hold |
Remove Hold |
200340_UNFREEZE |
Unfreeze |
Unfreeze |
209000_SEPARATOR |
--------------------- |
Separator 2 |
300020_CRT_AUCTION |
Create Auction |
Create Auction |
300040_CRT_SRC_RFQ |
Create Sourcing RFQ |
Create Sourcing RFQ |
300060_DUPE |
Duplicate with Attachments |
Duplicate with Attachments |
300080_DUPE_NOATTACH |
Duplicate without Attachments |
Duplicate without Attachments |
309000_SEPARATOR |
---------------------- |
Separator 3 |
400020_COMM |
Communicate |
Communicate |
400040_ACK |
Acknowledge |
Acknowledge |
400060_RESP_CHANGES |
Respond to Change Requests |
Respond to Change Requests |
400080_CRT_WRK_CONFIRM |
Create Work Confirmation |
Create Work Confirmation |
409000_SEPARATOR |
----------------------- |
Separator 4 |
500020_VIEW_PDF |
View PDF |
View PDF |
500040_VIEW_ACK |
View Acknowledgments |
View Acknowledgments |
500060_VIEW_ACQ |
View Acquisition Cost |
View Acquisition Cost |
500080_VIEW_ACT_HIST |
View Action History |
View Action History |
500100_VIEW_CHG_HIST |
View Change History |
View Change History |
500120_VIEW_CTRCT_TERMS |
View Contract Terms |
View Contract Terms |
500140_VIEW_REV_HIST |
View Revision History |
View Revision History |
500180_VIEW_INVOICES |
View Invoices |
View Invoices |
500200_VIEW_PAYMENTS |
View Payments |
View Payments |
500220_VIEW_RECEIPTS |
View Receipts |
View Receipts |
500240_VIEW_TIMECARDS |
View Timecards |
View Timecards |
500260_VIEW_REQS |
View Requisitions |
View Requisitions |
500280_VIEW_UPLOAD_ERRORS |
View Upload Errors |
View Upload Errors |
500300_VIEW_DIFF_SUMMARY |
View Difference Summary |
View Difference Summary |
500320_VIEW_WORK_CONFIRM |
View Work Confirmation |
View Work Confirmation |