Externally or Internally Generated Purchase Requisitions Enter Request for Supplier Agreement Quotation Enter Express Purchase Requisition Enter Purchase Requisition Enter Purchase Requisition for External Services Enter Blanket Purchase Order Enter Purchase Agreement Handle Supplier Agreement Quotation Purchase Order, Planned Description of Prepare Purchase BDR Enter Supplier BDR for Approved Suppliers List BDR for Automatic Order Processing BDR for Charge/No Charge BDR for Procurement BDR for Purchase Authorization BDR for Purchase Part BDR for Supplier Agreement BDR for Supply Chain Relations Manage Supplier Prices Scheduling in Prepare Purchase Manage Fixed Supplier Additions Manage Purchase Charges/Landed Costs Purchase Authorization Supplier Blanket Manage Supplier Discounts Supplier Blanket Externally Generated Need for Supplier Agreement Request for Quotation Handle Express Purchase Requisition Handle Purchase Requisition Handle Purchase Requisition, Automatic Order Processing