Software Component Purchase Management (FSCPURCHASEMGMT@1.1001)

Object Classes

ReferenceName
FSCPURCHASEMGMT@1.1001:IncomingGoodsGoods Receipt
FSCPURCHASEMGMT@1.1001:IncomingGoodsArchiveGoods Receipt Archive
FSCPURCHASEMGMT@1.1001:ProductGroupProduct Group
FSCPURCHASEMGMT@1.1001:PurchaseArchivePurchase Archive
FSCPURCHASEMGMT@1.1001:PurchaseConfigurationPurchase Configuration
FSCPURCHASEMGMT@1.1001:PurchaseDashboardPurchase Dashboard
FSCPURCHASEMGMT@1.1001:PurchaseInvoiceInvoice
FSCPURCHASEMGMT@1.1001:PurchaseInvoiceArchiveInvoices Archive
FSCPURCHASEMGMT@1.1001:PurchaseOrderOrder
FSCPURCHASEMGMT@1.1001:PurchaseOrderArchiveOrders Archive
FSCPURCHASEMGMT@1.1001:PurchaseRoomShelf
FSCPURCHASEMGMT@1.1001:RequirementRequestRequirement Request
FSCPURCHASEMGMT@1.1001:RequirementRequestArchiveRequirement Request Archive

Actions

ReferenceName
FSCPURCHASEMGMT@1.1001:AddRecentlyUsedToPurchaseDashboard
FSCPURCHASEMGMT@1.1001:AttrInventoryInformationGet
FSCPURCHASEMGMT@1.1001:AttrInventoryInformationGetDisp
FSCPURCHASEMGMT@1.1001:AttrMaterialSet
FSCPURCHASEMGMT@1.1001:AttrOrderMailAttachmentsSet
FSCPURCHASEMGMT@1.1001:AttrPurchaseUserGet
FSCPURCHASEMGMT@1.1001:CalculateChartStates
FSCPURCHASEMGMT@1.1001:CalculateDeliveryInformation
FSCPURCHASEMGMT@1.1001:CreateContactOrganisation
FSCPURCHASEMGMT@1.1001:CreateContactRoomPerson
FSCPURCHASEMGMT@1.1001:CreateIncomingGoods
FSCPURCHASEMGMT@1.1001:CreateProductGroup
FSCPURCHASEMGMT@1.1001:CreatePurchaseInvoice
FSCPURCHASEMGMT@1.1001:CreatePurchaseOrder
FSCPURCHASEMGMT@1.1001:CreatePurchaseRoom
FSCPURCHASEMGMT@1.1001:CreateRequirementRequest
FSCPURCHASEMGMT@1.1001:DoCreatePurchaseOrder
FSCPURCHASEMGMT@1.1001:GetAllowedIncomingCategories
FSCPURCHASEMGMT@1.1001:GetAllowedPurchaseCategoryForms
FSCPURCHASEMGMT@1.1001:GetAllowedStates
FSCPURCHASEMGMT@1.1001:GetArchiveSettings
FSCPURCHASEMGMT@1.1001:GetDefaultSetting
FSCPURCHASEMGMT@1.1001:GetDefaultSettingAttribute
FSCPURCHASEMGMT@1.1001:GetImportPurchaseDocument
FSCPURCHASEMGMT@1.1001:GetObjectsToArchive
FSCPURCHASEMGMT@1.1001:GetPossiblePurchasingCompanies
FSCPURCHASEMGMT@1.1001:GetPossibleRequirementRequests
FSCPURCHASEMGMT@1.1001:GetPossibleSuppliers
FSCPURCHASEMGMT@1.1001:GetPurchaseRoomCandidates
FSCPURCHASEMGMT@1.1001:GrantPermissionsToManagers
FSCPURCHASEMGMT@1.1001:ImportPurchaseDocument
FSCPURCHASEMGMT@1.1001:InitializeIncomingGoods
FSCPURCHASEMGMT@1.1001:InitializeInvoice
FSCPURCHASEMGMT@1.1001:InitializePurchaseOrder
FSCPURCHASEMGMT@1.1001:IsDirectOrderPossible
FSCPURCHASEMGMT@1.1001:IsMaterialChangeable
FSCPURCHASEMGMT@1.1001:IsStockable
FSCPURCHASEMGMT@1.1001:OpenInSplitView
FSCPURCHASEMGMT@1.1001:OpenPurchaseOrders
FSCPURCHASEMGMT@1.1001:OpenRequirementRequests
FSCPURCHASEMGMT@1.1001:ScanPurchaseDocument
FSCPURCHASEMGMT@1.1001:SetDefaultCategory
FSCPURCHASEMGMT@1.1001:SetPurchasingCompany
FSCPURCHASEMGMT@1.1001:SetStateTo
FSCPURCHASEMGMT@1.1001:StartRegisterIncomingGoods
FSCPURCHASEMGMT@1.1001:StartRegisterInvoice

Properties

ReferenceName
FSCPURCHASEMGMT@1.1001:TV_PURCHSAE_ORDEROrder
FSCPURCHASEMGMT@1.1001:categorysettingsDefault Category for
FSCPURCHASEMGMT@1.1001:csamountAmount
FSCPURCHASEMGMT@1.1001:csoverdueOverdue
FSCPURCHASEMGMT@1.1001:csstateState
FSCPURCHASEMGMT@1.1001:dasarchiveintervalArchive after
FSCPURCHASEMGMT@1.1001:dasarchivestatesState
FSCPURCHASEMGMT@1.1001:dcsincominggoodsGoods Receipts
FSCPURCHASEMGMT@1.1001:dcsordersOrders
FSCPURCHASEMGMT@1.1001:dcspurchaseinvoiceInvoices
FSCPURCHASEMGMT@1.1001:dcsrequirementrequestRequirement Requests
FSCPURCHASEMGMT@1.1001:deliveryaddressDelivery Address
FSCPURCHASEMGMT@1.1001:deliverydateDelivery Date
FSCPURCHASEMGMT@1.1001:deliveryinformationDelivery
FSCPURCHASEMGMT@1.1001:deliverystateDelivery State
FSCPURCHASEMGMT@1.1001:dpsincominggoodsGoods Receipts
FSCPURCHASEMGMT@1.1001:dpsordersOrders
FSCPURCHASEMGMT@1.1001:dpspurchaseinvoiceInvoices
FSCPURCHASEMGMT@1.1001:dpsrequirementrequestRequirement Requests
FSCPURCHASEMGMT@1.1001:estimatedcostsTotal Cost (Net)
FSCPURCHASEMGMT@1.1001:estimateddeliverydateEstimated Delivery Date
FSCPURCHASEMGMT@1.1001:incominggoodspurchaseOrder
FSCPURCHASEMGMT@1.1001:inventoryinformationInventory
FSCPURCHASEMGMT@1.1001:inventorynumberInventory Number
FSCPURCHASEMGMT@1.1001:invinfinventorynumberInventory Number
FSCPURCHASEMGMT@1.1001:invinfserialnumberSerial Number
FSCPURCHASEMGMT@1.1001:orderattachmentsmodeSend Attachments as
FSCPURCHASEMGMT@1.1001:orderchartOrders
FSCPURCHASEMGMT@1.1001:orderdocumentsOrder Documents
FSCPURCHASEMGMT@1.1001:orderimportdocumentsAttachments
FSCPURCHASEMGMT@1.1001:orderimportincominggoodsAttachments
FSCPURCHASEMGMT@1.1001:orderimportinvoiceAttachments
FSCPURCHASEMGMT@1.1001:orderincominggoodsGoods Receipts
FSCPURCHASEMGMT@1.1001:orderingcompanyOrdering Company
FSCPURCHASEMGMT@1.1001:orderinvoicesInvoices
FSCPURCHASEMGMT@1.1001:ordermailattachmentsAttachments
FSCPURCHASEMGMT@1.1001:ordermailccCC
FSCPURCHASEMGMT@1.1001:ordermailmessageMessage
FSCPURCHASEMGMT@1.1001:ordermailsubjectSubject
FSCPURCHASEMGMT@1.1001:ordermailtoRecipients
FSCPURCHASEMGMT@1.1001:ordernumberOder Number
FSCPURCHASEMGMT@1.1001:orderrequestRequirement Request
FSCPURCHASEMGMT@1.1001:pcarchiveordersArchive Orders
FSCPURCHASEMGMT@1.1001:pcarchiverequestsArchive Requirement Requests
FSCPURCHASEMGMT@1.1001:pcorderarchivesettingsArchive Setting for Orders
FSCPURCHASEMGMT@1.1001:pcorderingcompaniesOrdering Companies
FSCPURCHASEMGMT@1.1001:pcproductgroupsProduct Groups
FSCPURCHASEMGMT@1.1001:pcrequestarchivesettingsArchive Setting for Requirement Requests
FSCPURCHASEMGMT@1.1001:pcsuppliersSuppliers
FSCPURCHASEMGMT@1.1001:pdcalcrequestsRequirement Requests
FSCPURCHASEMGMT@1.1001:pdincominggoodsGoods Receipts
FSCPURCHASEMGMT@1.1001:pdinvoicesInvoices
FSCPURCHASEMGMT@1.1001:pdordersOrders
FSCPURCHASEMGMT@1.1001:pdrequestsRequirement Requests
FSCPURCHASEMGMT@1.1001:pgdecriptionDescription
FSCPURCHASEMGMT@1.1001:pgdirectorderDirect Order Possible
FSCPURCHASEMGMT@1.1001:pgresponsibledivisionSpecialist Department
FSCPURCHASEMGMT@1.1001:pgstockableStock Possible
FSCPURCHASEMGMT@1.1001:pgstockresponsibleStock Manager
FSCPURCHASEMGMT@1.1001:pidateDate
FSCPURCHASEMGMT@1.1001:pinumberInvoice Number
FSCPURCHASEMGMT@1.1001:piorderOrder
FSCPURCHASEMGMT@1.1001:pitotalcostsTotal Costs (Net)
FSCPURCHASEMGMT@1.1001:praccountingAccounting
FSCPURCHASEMGMT@1.1001:prclosedClose Shelf
FSCPURCHASEMGMT@1.1001:princominggoodsGoods Receipts
FSCPURCHASEMGMT@1.1001:prinvoicesInvoices
FSCPURCHASEMGMT@1.1001:processsettingsDefault Process for
FSCPURCHASEMGMT@1.1001:productgroupProduct Group
FSCPURCHASEMGMT@1.1001:prordersOrders
FSCPURCHASEMGMT@1.1001:prpurchasingPurchasing
FSCPURCHASEMGMT@1.1001:prrequestsRequirement Requests
FSCPURCHASEMGMT@1.1001:purchaseamountAmount
FSCPURCHASEMGMT@1.1001:purchasedescriptionDescription
FSCPURCHASEMGMT@1.1001:purchaseorganizationOrganization
FSCPURCHASEMGMT@1.1001:purchaseroomShelf
FSCPURCHASEMGMT@1.1001:purchaseroomsShelves
FSCPURCHASEMGMT@1.1001:purchaserpermissionsUser Permissions
FSCPURCHASEMGMT@1.1001:purchasestatementReason (Who/What)
FSCPURCHASEMGMT@1.1001:purchaseuserEmployee
FSCPURCHASEMGMT@1.1001:requestchartRequirement Requests
FSCPURCHASEMGMT@1.1001:requestfurtherinfosfromRequest Further Information From
FSCPURCHASEMGMT@1.1001:requestordersOrders
FSCPURCHASEMGMT@1.1001:responsibledivisionSpecialist Department
FSCPURCHASEMGMT@1.1001:sentmailsSent E-Mails
FSCPURCHASEMGMT@1.1001:serialnumberSerial Number
FSCPURCHASEMGMT@1.1001:serviceormaterialService/Material
FSCPURCHASEMGMT@1.1001:stockresponsibleStock Responsible
FSCPURCHASEMGMT@1.1001:storagelocationStorage Location
FSCPURCHASEMGMT@1.1001:supplierSupplier
FSCPURCHASEMGMT@1.1001:wayofdeliveryDelivery Type

Type Definitions

ReferenceName
FSCPURCHASEMGMT@1.1001:ChartState
FSCPURCHASEMGMT@1.1001:DefaultArchiveSettings
FSCPURCHASEMGMT@1.1001:DefaultCategorySettings
FSCPURCHASEMGMT@1.1001:DefaultProcessSettings
FSCPURCHASEMGMT@1.1001:DeliveryInformation
FSCPURCHASEMGMT@1.1001:DeliveryState
FSCPURCHASEMGMT@1.1001:InventoryInformation
FSCPURCHASEMGMT@1.1001:TransactionVariable
FSCPURCHASEMGMT@1.1001:WayOfDelivery

Component Objects

ReferenceName
FSCPURCHASEMGMT@1.1001:AccountingAudience
FSCPURCHASEMGMT@1.1001:AppPurchaseManagementPurchase
FSCPURCHASEMGMT@1.1001:ApproveRequest
FSCPURCHASEMGMT@1.1001:ApproveRequirementRequest
FSCPURCHASEMGMT@1.1001:ApproveRequirementRequestDivision
FSCPURCHASEMGMT@1.1001:CancelOrder
FSCPURCHASEMGMT@1.1001:CompleteOrder
FSCPURCHASEMGMT@1.1001:CompleteOrderNoSupplier<%venv_title%>
FSCPURCHASEMGMT@1.1001:CtxSendFileFile
FSCPURCHASEMGMT@1.1001:CtxSendLinkLink
FSCPURCHASEMGMT@1.1001:CtxSendPublicLinkPublic Link
FSCPURCHASEMGMT@1.1001:DeclineRequest
FSCPURCHASEMGMT@1.1001:DialogOrderInfo<~objname~> (<~objclass~>): <%venv_title%>
FSCPURCHASEMGMT@1.1001:DialogRequestFurtherInfo<~objname~> (<~objclass~>): Further Information Required
FSCPURCHASEMGMT@1.1001:DialogSendOrder<~objname~> (<~objclass~>): Send Order
FSCPURCHASEMGMT@1.1001:DirectOrder
FSCPURCHASEMGMT@1.1001:EC_PurchaseManagementPurchase
FSCPURCHASEMGMT@1.1001:ERR_ATTRCHANGE_NOT_ALLOWEDThe property "%1$s" of "%2$s" must no longer be changed.
FSCPURCHASEMGMT@1.1001:ERR_INVALID_PROCESS_CONFIGUREDYou cannot use the standard process defined for the object class "%1$s".
FSCPURCHASEMGMT@1.1001:ERR_NO_CLOSED_ORDERAt least one completed order must exist for the requirement request "%1$s".
FSCPURCHASEMGMT@1.1001:ERR_NO_DIRECTORDERDirect order is not possible for product group "%1$s".
FSCPURCHASEMGMT@1.1001:ERR_NO_STOCKORDERStock is not possible for product group "%1$s"
FSCPURCHASEMGMT@1.1001:ET_AddAccountingAccessAccounting Access Granted
FSCPURCHASEMGMT@1.1001:ET_AddPurchasingAccessPurchasing Access Granted
FSCPURCHASEMGMT@1.1001:ET_AddUserAccessUser Access Granted
FSCPURCHASEMGMT@1.1001:ExploreFormPurchasingDashboard
FSCPURCHASEMGMT@1.1001:ExploreFormPurchasingRoom
FSCPURCHASEMGMT@1.1001:ExploreFormUserDashboard
FSCPURCHASEMGMT@1.1001:ExploreFormUserPurchasingRoom
FSCPURCHASEMGMT@1.1001:FormIncomingGoods
FSCPURCHASEMGMT@1.1001:FormIncomingGoodsCtor
FSCPURCHASEMGMT@1.1001:FormProductGroup
FSCPURCHASEMGMT@1.1001:FormProductGroupCtor
FSCPURCHASEMGMT@1.1001:FormPurchaseDashboardWidgetView
FSCPURCHASEMGMT@1.1001:FormPurchaseInvoice
FSCPURCHASEMGMT@1.1001:FormPurchaseInvoiceCtor
FSCPURCHASEMGMT@1.1001:FormPurchaseOrder
FSCPURCHASEMGMT@1.1001:FormPurchaseOrderCtor
FSCPURCHASEMGMT@1.1001:FormPurchasingConfiguration
FSCPURCHASEMGMT@1.1001:FormPurchasingConfigurationExplore
FSCPURCHASEMGMT@1.1001:FormPurchasingRoom
FSCPURCHASEMGMT@1.1001:FormRegisterIncomingGoods
FSCPURCHASEMGMT@1.1001:FormRegisterOrderDocument
FSCPURCHASEMGMT@1.1001:FormRegisterPurchaseInvoice
FSCPURCHASEMGMT@1.1001:FormRequirementRequest
FSCPURCHASEMGMT@1.1001:FormRequirementRequestCtor
FSCPURCHASEMGMT@1.1001:FurtherInformations
FSCPURCHASEMGMT@1.1001:IncomingGoodsCtor
FSCPURCHASEMGMT@1.1001:IncomingIncomingGoodsIncoming Category for Goods Receipts
FSCPURCHASEMGMT@1.1001:IncomingInvoiceIncoming Category for Invoices
FSCPURCHASEMGMT@1.1001:IncomingOrderDocumentIncoming Category for Order Documents
FSCPURCHASEMGMT@1.1001:MenuCreateContactOrganisationCreate Organization
FSCPURCHASEMGMT@1.1001:MenuCreateContactRoomPersonCreate Contact Person
FSCPURCHASEMGMT@1.1001:MenuCreateIncomingGoodsCreate Goods Receipt
FSCPURCHASEMGMT@1.1001:MenuCreateProductGroupCreate Product Group
FSCPURCHASEMGMT@1.1001:MenuCreatePurchaseInvoiceCreate Invoice
FSCPURCHASEMGMT@1.1001:MenuCreatePurchaseOrderCreate Order
FSCPURCHASEMGMT@1.1001:MenuCreatePurchaseRoomCreate Shelf
FSCPURCHASEMGMT@1.1001:MenuCreateRequirementRequestCreate Requirement Request
FSCPURCHASEMGMT@1.1001:MenuImportPurchaseDocumentUpload
FSCPURCHASEMGMT@1.1001:MenuOpenPurchaseOrdersView
FSCPURCHASEMGMT@1.1001:MenuOpenRequirementRequestsView
FSCPURCHASEMGMT@1.1001:MenuScanPurchaseDocumentScan
FSCPURCHASEMGMT@1.1001:NeedFurtherInformation
FSCPURCHASEMGMT@1.1001:ObjectImportPurchaseDocument
FSCPURCHASEMGMT@1.1001:ObjectScanPurchaseDocument
FSCPURCHASEMGMT@1.1001:ObjectStartRegisterIncomingGoods
FSCPURCHASEMGMT@1.1001:ObjectStartRegisterInvoice
FSCPURCHASEMGMT@1.1001:PageChartOrders
FSCPURCHASEMGMT@1.1001:PageChartRequests
FSCPURCHASEMGMT@1.1001:PageConfigOrderingCompanies
FSCPURCHASEMGMT@1.1001:PageConfigProductGroups
FSCPURCHASEMGMT@1.1001:PageConfigPurchasingRooms
FSCPURCHASEMGMT@1.1001:PageConfigSuppliers
FSCPURCHASEMGMT@1.1001:PageDbIncomingGoods
FSCPURCHASEMGMT@1.1001:PageDbPurchaseInvoices
FSCPURCHASEMGMT@1.1001:PageDbPurchaseOrders
FSCPURCHASEMGMT@1.1001:PageDbRequestsWidgetView
FSCPURCHASEMGMT@1.1001:PageDbRequiementRequests
FSCPURCHASEMGMT@1.1001:PageDbRooms
FSCPURCHASEMGMT@1.1001:PageDbUserRequiementRequests
FSCPURCHASEMGMT@1.1001:PageDefaultSettings
FSCPURCHASEMGMT@1.1001:PageIncomingGoods
FSCPURCHASEMGMT@1.1001:PageOrderDocuments
FSCPURCHASEMGMT@1.1001:PageOrderInfos
FSCPURCHASEMGMT@1.1001:PageProductGroup
FSCPURCHASEMGMT@1.1001:PageProductGroupDefaultSettings
FSCPURCHASEMGMT@1.1001:PagePurchaseInvoice
FSCPURCHASEMGMT@1.1001:PagePurchaseOrder
FSCPURCHASEMGMT@1.1001:PagePurchasingRoomUser
FSCPURCHASEMGMT@1.1001:PagePurchsingConfiguration
FSCPURCHASEMGMT@1.1001:PageRegisterIncomingGoods
FSCPURCHASEMGMT@1.1001:PageRegisterPurchaseDocument
FSCPURCHASEMGMT@1.1001:PageRegisterPurchaseInvoice
FSCPURCHASEMGMT@1.1001:PageRequestFurtherInfos
FSCPURCHASEMGMT@1.1001:PageRequirementRequest
FSCPURCHASEMGMT@1.1001:PageRequirementRequestCtor
FSCPURCHASEMGMT@1.1001:PageRequirementRequestDelivery
FSCPURCHASEMGMT@1.1001:PageRoomIncomingGoods
FSCPURCHASEMGMT@1.1001:PageRoomPurchaseInvoices
FSCPURCHASEMGMT@1.1001:PageRoomPurchaseOrders
FSCPURCHASEMGMT@1.1001:PageRoomRequirementRequests
FSCPURCHASEMGMT@1.1001:PageSendOrder
FSCPURCHASEMGMT@1.1001:PageSentMails
FSCPURCHASEMGMT@1.1001:PrepareRequirementRequest
FSCPURCHASEMGMT@1.1001:ProcessOrder
FSCPURCHASEMGMT@1.1001:ProcessRequirementRequest
FSCPURCHASEMGMT@1.1001:PurchaseConfigurationCreateContactOrganisation
FSCPURCHASEMGMT@1.1001:PurchaseConfigurationCreateContactRoomPerson
FSCPURCHASEMGMT@1.1001:PurchaseConfigurationCreateProductGroup
FSCPURCHASEMGMT@1.1001:PurchaseConfigurationCreatePurchaseRoom
FSCPURCHASEMGMT@1.1001:PurchaseDashboardCreateIncomingGoods
FSCPURCHASEMGMT@1.1001:PurchaseDashboardCreatePurchaseInvoice
FSCPURCHASEMGMT@1.1001:PurchaseDashboardCreatePurchaseOrder
FSCPURCHASEMGMT@1.1001:PurchaseDashboardCreatePurchaseRoom
FSCPURCHASEMGMT@1.1001:PurchaseDashboardCreateRequirementRequest
FSCPURCHASEMGMT@1.1001:PurchaseDashboardOpenPurchaseOrders
FSCPURCHASEMGMT@1.1001:PurchaseDashboardOpenRequirementRequests
FSCPURCHASEMGMT@1.1001:PurchaseInvoiceCtor
FSCPURCHASEMGMT@1.1001:PurchaseInvoiceFileDocDefDocument Definition for Invoice
FSCPURCHASEMGMT@1.1001:PurchaseInvoiceOpenInSplitView
FSCPURCHASEMGMT@1.1001:PurchaseOrderCtor
FSCPURCHASEMGMT@1.1001:PurchaseOrderFinalizeImport
FSCPURCHASEMGMT@1.1001:PurchaseRoomACLACL for Purchases
FSCPURCHASEMGMT@1.1001:PurchaseRoomCreateIncomingGoods
FSCPURCHASEMGMT@1.1001:PurchaseRoomCreatePurchaseInvoice
FSCPURCHASEMGMT@1.1001:PurchaseRoomCreatePurchaseOrder
FSCPURCHASEMGMT@1.1001:PurchaseRoomCreateRequirementRequest
FSCPURCHASEMGMT@1.1001:PurchaseRoomObjectRestrictedAccountingACLACL for Purchase Objects (Restricted Access for Accounting)
FSCPURCHASEMGMT@1.1001:PurchaseRoomObjectRestrictedPurchasingACLACL for Purchase Objects (Restricted Access for Purchasing)
FSCPURCHASEMGMT@1.1001:PurchaseRoomOpenPurchaseOrders
FSCPURCHASEMGMT@1.1001:PurchaseRoomOpenRequirementRequests
FSCPURCHASEMGMT@1.1001:PurchaseRoomRestrictedAccountingACLACL for Purchases (Restricted Access for Accounting)
FSCPURCHASEMGMT@1.1001:PurchaseRoomRestrictedPurchasingACLACL for Purchases (Restricted Access for Purchasing)
FSCPURCHASEMGMT@1.1001:PurchasingAudience
FSCPURCHASEMGMT@1.1001:PurchasingRoomRestrictedPurchasing
FSCPURCHASEMGMT@1.1001:PurchasingRoomRightsAccounting
FSCPURCHASEMGMT@1.1001:PurchasingRoomRightsFullControl
FSCPURCHASEMGMT@1.1001:PurchasingRoomRightsPurchasing
FSCPURCHASEMGMT@1.1001:PurchasingRoomRightsUser
FSCPURCHASEMGMT@1.1001:PurchasingUserAudience
FSCPURCHASEMGMT@1.1001:PurchasingWorkFlowPartDoneRolesAudience
FSCPURCHASEMGMT@1.1001:PurchasingWorkFlowPartRolesAudience
FSCPURCHASEMGMT@1.1001:PurchasingWorkFlowParticipantAudience
FSCPURCHASEMGMT@1.1001:RequirementRequestACLACL for Requirement Requests
FSCPURCHASEMGMT@1.1001:RequirementRequestChangeAudience
FSCPURCHASEMGMT@1.1001:RequirementRequestDoCreatePurchaseOrder
FSCPURCHASEMGMT@1.1001:RequirementRequestRightsChange
FSCPURCHASEMGMT@1.1001:ResponsibleDivisionAudience
FSCPURCHASEMGMT@1.1001:RoleAccountingAccounting
FSCPURCHASEMGMT@1.1001:RolePurchasingPurchasing
FSCPURCHASEMGMT@1.1001:RoleUserUser
FSCPURCHASEMGMT@1.1001:SendOrder
FSCPURCHASEMGMT@1.1001:StateDeliveredDelivered
FSCPURCHASEMGMT@1.1001:StateInStockIn Stock
FSCPURCHASEMGMT@1.1001:StateInvoiceReceivedInvoice received
FSCPURCHASEMGMT@1.1001:StateOrderedOrdered
FSCPURCHASEMGMT@1.1001:StockOrder
FSCPURCHASEMGMT@1.1001:StockResponsibleAudience
FSCPURCHASEMGMT@1.1001:StrCompleteActivityBranchComplete
FSCPURCHASEMGMT@1.1001:StrDeliveryNotesDelivery Notes
FSCPURCHASEMGMT@1.1001:StrDirectOrderDirect Order
FSCPURCHASEMGMT@1.1001:StrDocumentsDocuments
FSCPURCHASEMGMT@1.1001:StrEstiamtedDeliveryDateOrderEstimated Delivery Date (Order)
FSCPURCHASEMGMT@1.1001:StrOrderNumberOder Number (Order)
FSCPURCHASEMGMT@1.1001:StrOverrideCategoriesOverride Default Category for
FSCPURCHASEMGMT@1.1001:StrOverrideProcessesOverride Default Process for
FSCPURCHASEMGMT@1.1001:StrPurchaseOrderOrder
FSCPURCHASEMGMT@1.1001:StrRequestFurtherInfoButtonForward
FSCPURCHASEMGMT@1.1001:StrStockOrderIn Stock
FSCPURCHASEMGMT@1.1001:StrStorOrderDescriptionGoods are in stock