Role Privileges in Acquisitions

Table 8-1: Role Privileges for Acquisitions

ACQ Acquisitions Parameters
ACQ Batch Print Workslips
ACQ Budget (Find, Fiscal Year Allocation)
ACQ Budget (New, Edit, Batch Create Fiscal Year Allocation)
ACQ Budget Batch Reassign
ACQ Budget Batch Transfer Unspent Amounts
ACQ Budget Hierarchy Management
ACQ Budget Hierarchy Report
ACQ Budget Summary Report
ACQ Budget Titles by Budget Report
ACQ Claims Review
ACQ Currency Table Edit
ACQ Extra Charge Type Table Edit
ACQ General (Upload EDIFACT Files, Batch Approve, Batch Renew)
ACQ Import Acquisitions Map
ACQ Invoice (New, Edit, & Process Statement)
ACQ Invoice Find Statement
ACQ PO (Find by Header, by Line)
ACQ PO (New, Edit)
ACQ PO Activity Type Table Edit
ACQ PO Line Statistical Class Table
ACQ PO Renew
ACQ PO Set Renewal Orders
ACQ PO Subscription Period for PO Renewals
ACQ PR (New, Edit)
ACQ PR Category Table Edit
ACQ PR Find
ACQ Selection Table Edit
ACQ Vendor Table Edit
ACQ Vendor Titles by Vendor & Vendor Contract Reports
ACQ Voucher Find
ACQ Workstation Workslip Options

 


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