This section provides overviews of the Purchasing business process component, lists the forms associated with each component, and discusses the tasks associated with each component.
Purchasing
business process component forms
The following table lists the form that supports the Purchasing process component.
Note
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You may require additional information or specific parameter settings in order to navigate to this form. |
For more information about setup and maintenance tasks, see the System and Application Setup Help.
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Business process component task |
Form name |
Usage |
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Manage purchase requisitions and orders |
Accounts payable parameters (modified form) |
Set up parameters for the Accounts payable module. |
