Handle Purchase Order Handle Purchase Order, Basic Flow Supplier Blanket Scheduling in Manage Purchase Enter Request for Supplier Agreement Quotation Supplier Blanket Supplier Blanket Enter Purchase Order Enter Purchase Order, Basic Flow Externally or Internally Generated Purchase Orders Enter and Maintain Warranties Description of Manage Purchase Supplier Blanket Handle Purchase Order Change Order Handle Supplier Agreement Quotation BDR Enter Supplier BDR for Approved Suppliers List BDR for Automatic Invoicing BDR for Automatic Order Processing BDR for Charge/No Charge BDR for Procurement BDR for Purchase Authorization BDR for Purchase Charges/Landed Costs BDR for Purchase Part BDR for Supplier Agreement BDR for Supply Chain Relations Purchase Authorization Manage Purchase Charges/Landed Costs Manage Supplier Prices Create Supplier Agreement Release Description of Business Analytics for Distribution Externally Generated Need for Supplier Agreement Request for Quotation Purchase Order, Planned Enter Blanket Purchase Order Enter Purchase Agreement Manage Fixed Supplier Additions Manage Supplier Discounts Monitor Procurement