Purchasing Personlization

Requisition Personalization
Seq
1
2
3
5
6
7
10
11
12
13
14
20
30
31
32
40
41
42
50

PO Personalization
Seq
1
10
15
20
22
25
30
35
50

PO Release Personalization
Seq
10
15
20
30

RFQ Personalization
Seq
10
20

PO Release Personalization
Seq
10
20
30

Purchasing Personlization
Requisition Personalization
Description
Default Form Header Personalization
Default Form Lines Personalization
Stationary Category
Disallow entering requestors from another department
Check HR and Position in Supplier item field with UniformS
Add employee data with uniform items
Default Organization for non Inventory Items
Disallow Receiving to Master Organization
Disallow Receiving of Inventory Items in the Purchasing Organization
Prevent Requestors to order Inventory Items
FA validation
Forward To Check
Global Varaible for item category
Approval Limits 1
Approval Limits 2
Set Item Category flag
Check Item Category
Set Item Category Flag - Level2
Restrict DEST_ORGANIZATION LOV

PO Personalization
Description
PO AutoCreate
FA validation
Default Line Personalization
Master Org
Validate Ship to for inventory items
Requester required
Requestor
Charge account
Account Validation

PO Release Personalization
Description
Requester required
Requester validation
Ship To validation
FA validation

RFQ Personalization
Description
Approve Check Box
Approve Check Box

PO Release Personalization
Description
Approve Button
Approve Button Shipment
Approve OK Button

tion

n
Level

Enabled

Function
Function
Function
Function
Function
Function
Function
Function
Function
Function
Function
Function
Function
Function
Function
Function
Function
Function
Function

Yes
Yes
Yes
No
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Level

Enabled

Function
Function
Function
Function
Function
Function
Function
Function
Function

No
Yes
Yes
Yes
Yes
Yes
Yes
No
No

Level

Enabled

Function
Function
Function
Function

Yes
Yes
Yes
Yes

Level

Enabled

Function
Function

Yes
Yes

Level

Enabled

Function
Function
Function

Yes
Yes
Yes