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 Supplier Blanket Handle Supplier Agreement Quotation Monitor Procurement Enter Blanket Purchase Order Enter Purchase Agreement Description of Procurement Handle Purchase Order Change Order Supplier Blanket Manage Fixed Supplier Additions Supplier Blanket Purchase Requisition Enter and Maintain Warranties Scheduling in Procurement Supplier Blanket Externally Generated Need for Request for Quotation Manage Purchase Charges/Landed Costs Enter Express Purchase Requisition Enter Purchase Requisition Enter Purchase Requisition for External Services Enter Request for Order Quotation Enter Purchase Order Enter Purchase Order, Basic Flow Externally or Internally Generated Purchase Orders Externally or Internally Generated Purchase Requisitions Handle Express Purchase Requisition Handle Purchase Requisition Handle Purchase Requisition, Automatic Order Processing Enter Request for Supplier Agreement Quotation Manage Supplier Discounts Supplier Blanket Handle Purchase Order Handle Purchase Order, Basic Flow Purchase Authorization Manage Supplier Prices Purchase Authorization Create Supplier Agreement Release Handle Order Quotation Transfer Purchase Transactions Externally Generated Need for Supplier Agreement Request for Quotation Purchase Order, Planned