Accepted Qty
Account Code
   View Delivery Schedule and Usage
   Authorize Purchase Request Details
   Specifying Delivery Schedule & Usage
   Creating Purchase Request
   Edit Purchase Request Details
Account Usage
   Authorize Purchase Request Details
   Creating Purchase Request
Account Usage Code
   Authorize Purchase Request Details
   Creating Purchase Request
action
Activity
Address
   Authorize Purchase Request - A Summary of the Activity
   Shortclose Purchase Request -A Summary of the Activity
   Edit Purchase Request - A Summary of the Activity
   View Drop ship Address Details
   View Purchase Request -A Summary of the Activity
   Specifying Drop ship Address Details
   Create Purchase Request - A Summary of the Activity
   Change Status Purchase Request - A Summary of the Activity
Adhoc Item Class
   Authorize Purchase Request Details
   View Purchase Request Details
   Creating Purchase Request
   Shortclosing Purchase Request
   Edit Purchase Request Details
   Change Status of Purchase Request
amend
Analysis
   View Delivery Schedule and Usage
   Authorize Purchase Request Details
   Specifying Delivery Schedule & Usage
   Creating Purchase Request
   Edit Purchase Request Details
Analysis Code
   View Delivery Schedule and Usage
   Authorize Purchase Request Details
   Specifying Delivery Schedule & Usage
   Creating Purchase Request
   Edit Purchase Request Details
application
Approval Date
   Select Purchase Request for Authorizing
   Authorize Purchase Request Details
   View Purchase Request Details
   Creating Purchase Request
   Edit Purchase Request Details
Approval Limit
Attach Notes
   Authorize Purchase Request - A Summary of the Activity
   Shortclose Purchase Request -A Summary of the Activity
   Edit Purchase Request - A Summary of the Activity
   View Purchase Request -A Summary of the Activity
   Create Purchase Request - A Summary of the Activity
Attribute
   Viewing Quality Parameters
   Specifying Quality Parameters
Attribute Code
   Viewing Quality Parameters
   Specifying Quality Parameters
Attribute Max Value
   Viewing Quality Parameters
   Specifying Quality Parameters
Attribute Maximum
Attribute Min Value
   Viewing Quality Parameters
   Specifying Quality Parameters
Attribute Minimum
Attribute Type
   Viewing Quality Parameters
   Specifying Quality Parameters
Attribute Values
Authorization
authorize
   Basics of using a Ramco Enterprise Series web page
   Select Purchase Request for Authorizing
Authorize Purchase Request
Authorized Qty
   View Purchase Request Details
   Shortclosing Purchase Request
   Edit Purchase Request Details

Balance Qty
browser
    two instances
Budget
   View Budget and Proposal Details
   Specifying Budget and Proposal Details
   View Delivery Schedule and Usage
   Authorize Purchase Request Details
   Specifying Delivery Schedule & Usage
   View Purchase Request Details
   Viewing Quality Parameters
   Specifying Drop ship Address Details
   Creating Purchase Request
   Shortclosing Purchase Request
   Edit Purchase Request Details
   Specifying Quality Parameters
   Change Status of Purchase Request
Budget Description
   View Budget and Proposal Details
   Specifying Budget and Proposal Details
Budget ID
   View Budget and Proposal Details
   Specifying Budget and Proposal Details
   Authorize Purchase Request Details
   Creating Purchase Request
   Edit Purchase Request Details
business component

Cancel
Cancel Purchase Request
Capital
change password
Change Status
   Select Purchase Request for changing status
   Change Status of Purchase Request
   Change Status Purchase Request - A Summary of the Activity
Change Status To
code
    edit
Code of the record
Component
Corresponding
   Authorize Purchase Request Details
   Creating Purchase Request
Cost Center
   View Delivery Schedule and Usage
   Specifying Delivery Schedule & Usage
   Edit Purchase Request Details
Cost Center Usage
   Authorize Purchase Request Details
   Creating Purchase Request
Coverage done
Create
   Creating Purchase Request
   Create Purchase Request - A Summary of the Activity
Create Purchase Request
Customer
   View Drop ship Address Details
   Specifying Drop ship Address Details
Customer Code
   Authorize Purchase Request Details
   View Drop ship Address Details
   Specifying Drop ship Address Details
   Creating Purchase Request

data item
Date Format
   Select Purchase Request for Authorizing
   Authorize Purchase Request Details
   Specifying Delivery Schedule & Usage
   View Purchase Request Details
   Creating Purchase Request
   Shortclosing Purchase Request
   Edit Purchase Request Details
delete
Delete icon
delete record
Description
   View Delivery Schedule and Usage
   Viewing Quality Parameters
Details
Displays
   View Budget and Proposal Details
   Select Purchase Request for Authorizing
   Specifying Budget and Proposal Details
   Select Purchase Request for changing status
   Select Purchase Request for short closing
   View Purchase Request Details
   Viewing Quality Parameters
   Shortclosing Purchase Request
   Specifying Quality Parameters
Doc Line No
Doc No
Drg Revision No
   Authorize Purchase Request Details
   View Purchase Request Details
   Creating Purchase Request
   Shortclosing Purchase Request
   Edit Purchase Request Details
   Change Status of Purchase Request
Drop
   View Drop ship Address Details
   Specifying Drop ship Address Details
Drop Ship
   Creating Purchase Request
   Create Purchase Request - A Summary of the Activity
drop-down list box

Earliest Available Date Details
   Authorize Purchase Request - A Summary of the Activity
   Shortclose Purchase Request -A Summary of the Activity
   View Purchase Request -A Summary of the Activity
   Create Purchase Request - A Summary of the Activity
   Change Status Purchase Request - A Summary of the Activity
edit
    record
Edit page
Elements of the Ramco Enterprise Series Web page
employee record
Equal
   Select Purchase Request for Authorizing
   Select Purchase Request for changing status
   Select Purchase Request for short closing
   Select Purchase Request for Modification
   Select Purchase Request for viewing
   Specifying Quality Parameters

field
Finance
   Authorize Purchase Request Details
   Creating Purchase Request
   Edit Purchase Request Details
first record
For Return
Free Stock Review Details
   Authorize Purchase Request - A Summary of the Activity
   Shortclose Purchase Request -A Summary of the Activity
   View Purchase Request -A Summary of the Activity
   Create Purchase Request - A Summary of the Activity
   Change Status Purchase Request - A Summary of the Activity

GR OUs
   Authorize Purchase Request Details
   Edit Purchase Request Details

help
home

icons on tool bar
Identifying
   Specifying Budget and Proposal Details
   View PO-PR Coverage- An Overview
   View Purchase Request Details
   Creating Purchase Request
   Shortclosing Purchase Request
   Edit Purchase Request Details
Ids
   View Budget and Proposal Details
   Specifying Budget and Proposal Details
IMS
   Viewing Quality Parameters
   Specifying Quality Parameters
insert record
Inventory
   Viewing Quality Parameters
   Specifying Quality Parameters
Item Attribute
   Viewing Quality Parameters
   Specifying Quality Parameters
Item Code
   View Delivery Schedule and Usage
   Authorize Purchase Request Details
   Viewing Quality Parameters
Item Details
   View Delivery Schedule and Usage
   Specifying Delivery Schedule & Usage

last record
Lens
link
login
logout

mapped to another record
multiline
multiline item
    delete

>>