This section provides an overview of the Purchasing business process component, lists the forms associated with the component, and discusses the tasks associated with the component.

(RUS) Manage purchase requisitions and orders

Purchasing business process component forms

The following table lists the forms that support the Purchasing process component.

Note Note

You may require additional information or specific parameter settings in order to navigate to some of these forms.

For more information about setup and maintenance tasks, see the System and Application Setup Help.

Business process component task

Form name


Manage purchase requisitions and orders

Advance holders (form)

Create a directory of employees who are advance holders.

Company information (modified form)

Enter and manage general company information.

Facture journal (form)

View the factures in the facture journal.

Fixed assets (form)

View updated invoice details of fixed assets acquired through a purchase order.

Inventory parameters (modified form)

Set up inventory management parameters.

Purchase orders (modified form)

Create a purchase order for an advance holder.

Terms of payment (modified form)

Define the terms of payment when a transaction is made by an advance holder.

Update facture (form)

Create factures for sales or purchase orders.

Vendors (modified form)

Designate a vendor as a tax agent.