Purchasing menu

This table shows the default navigation path for the Purchasing menu screens:

Screen	Default navigation
Assets for PO	Purchasing > Assets for PO
Blanket Orders	Purchasing > Blanket Orders
Clauses of Contract Classes	Purchasing > Contracts > Clauses of Contract Classes
Credit Cards	Purchasing > Setup > Credit Cards
Delivery Addresses	Purchasing > Setup > Delivery Addresses
Generate POs	Purchasing > Process > Generate POs
Invoice Allocations	Purchasing > Invoice Allocations
Invoice Lines per Buyer	Purchasing > Overview > Invoice Lines per Buyer
Invoice Vouchers	Purchasing > Invoice Vouchers
PO Revision History	Purchasing > PO Revision History
PO Terms	Purchasing > Setup > PO Terms
PO Update	Purchasing > Process > PO Update
Purchase Orders	Purchasing > Purchase Orders
Purchasing Clauses	Purchasing > Setup > Purchasing Clauses
Purchasing Contracts	Purchasing > Contracts > Purchasing Contracts
Purchasing Contract Text	Purchasing > Contracts > Purchasing Contract Text
Quotations	Purchasing > Quotes > Quotations
Requests for Quotations	Purchasing > Quotes > Requests for Quotations