Show:
Maintain
Return to Vendor
Buyer WorkCenter
Reports and Inquiry
Anything Goes
100
With this status I can be cancelled
What is Open?
100
Update me to see Alert values
What is Edit Filters?
100
View me only as a PDF output
What is Report?
100
Call me for OneLink issues
Who is the National Help Desk?
200
Each action will increase me by 1
What is Change Order?
200
This transaction should be created prior to creating a RTV.
What is a Receipt?
200
User specific alert
What is ePro Reqs Pending Approval?
200
My output is available as an excel.
What is Query?
200
Register to take a web base class
What is KP Learn?
300
Use me to force cancel a purchase order
What is Buyer's WorkBench?
300
Vendor supplied information
What is a RMA?
300
My values do not match, update my string
What is Chartfield Errors?
300
All PO transactions can be view in this page
What is PO Activity Summary?
300
View Job Aids
What is OneLink Website?
400
Manually create me.
What is POA Acknowledgement?
400
Final Step
What is Shipped?
400
Requisition to PO error
What is Sourcing Errors?
400
This is the Stockless Item Location
What is 3?
400
KPWA Materials Purchasing Business Unit
What is 11501?
500
I am the document tied to the PO cancel me
What is a Receipt?
500
Accept or not to accept
What is Reject?
500
Please acknowledge me
What is POA Acknowledgments?
500
I want to see which vendor I can buy from.
What is Purchasing Attributes?
500
Unit to create Par Locations
What is a Inventory Business Unit?