Location mapping
This table shows the screens that are programmed to work with Requisition to Invoice Payment:
| Screen name | Location |
|---|---|
| Manage Requisitions | Supply Management > Requisition Processing > Manage Requisitions |
| Supply Management > Requisition Processing > Manage Requisitions > Search Requisitions | |
| Supply Management > Requisition Processing > Manage Requisitions > Search Lines | |
| Supply Management > Requisition Processing > Manage Requisitions > Unreleased | |
| Supply Management > Requisition Processing > Manage Requisitions > Needs Approval | |
| Supply Management > Requisition Processing > Manage Requisitions > Processed | |
| Supply Management > Requisition Processing > Manage Requisitions > In Process | |
| Supply Management > Requisition Processing > Manage Requisitions > Rejected | |
| Supply Management > Requisition Processing > Manage Requisitions > All | |
| Supply Management > Requisition Processing > Manage Requisitions > Closed | |
| Supply Management > Requisition Processing > Manage Requisitions > Search PO Lines | |
| Supply Management > Requisition Processing > Manage Requisitions > Commitments | |
| Supply Management > Requisition Processing > Manage Requisitions > Audit History | |
| Supply Management > Requisition Processing > Manage Requisitions > Line Audit History | |
| Manage Purchase Orders | Supply Management > Purchasing Processing > Manage Purchase Orders > Unreleased |
| Supply Management > Purchasing Processing > Manage Purchase Orders > Released | |
| Supply Management > Purchasing Processing > Manage Purchase Orders > Unapproved | |
| Supply Management > Purchasing Processing > Manage Purchase Orders > Closed | |
| Supply Management > Purchasing Processing > Manage Purchase Orders > All | |
| Supply Management > Purchasing Processing > Manage Purchase Orders > PO Search | |
| Supply Management > Purchasing Processing > Manage Purchase Orders > Line Search | |
| Supply Management > Requisition Processing > Manage Purchase Orders > In Process | |
| Supply Management > Requisition Processing > Manage Purchase Orders > Alerts | |
| Supply Management > Requisition Processing > Manage Purchase Orders > Lines By Origin | |
| Supply Management > Requisition Processing > Manage Purchase Orders > AOC Search | |
| Supply Management > Requisition Processing > Manage Purchase Orders > Receipt Search | |
| Supply Management > Requisition Processing > Manage Purchase Orders > Encumbrances | |
| Supply Management > Requisition Processing > Manage Purchase Orders > Audit History | |
| Supply Management > Requisition Processing > Manage Purchase Orders > Line Audit History | |
| Manage Purchase Order Receipts | Supply Management > Purchasing Processing > Manage Receiving > Receiving > Unreleased |
| Supply Management > Purchasing Processing > Manage Receiving > Receiving > Released | |
| Supply Management > Purchasing Processing > Manage Receiving > Receiving > Ready To Archive | |
| Supply Management > Purchasing Processing > Manage Receiving > Receiving > Drop Ship | |
| Supply Management > Purchasing Processing > Manage Receiving > Receiving > Archived Closed | |
| Supply Management > Purchasing Processing > Manage Receiving > Receiving > All | |
| Supply Management > Purchasing Processing > Manage Receiving> Receiving > Search | |
| Supply Management > Purchasing Processing > Manage Receiving> Receiving > Audit History | |
| Supply Management > Purchasing Processing > Manage Receiving> Receiving > Line Audit History | |
| Manage Invoices | Financials > Payables > Payables Processing > Manage Invoices > Unassigned |
| Financials > Payables > Payables Processing > Manage Invoices > Unsubmitted | |
| Financials > Payables > Payables Processing > Manage Invoices > Pending Approval | |
| Financials > Payables > Payables Processing > Manage Invoices > Approved | |
| Financials > Payables > Payables Processing > Manage Invoices > Amended | |
| Financials > Payables > Payables Processing > Manage Invoices > Released | |
| Financials > Payables > Payables Processing > Manage Invoices > Rejected | |
| Financials > Payables > Payables Processing > Manage Invoices > Paid | |
| Financials > Payables > Payables Processing > Manage Invoices > Cancelled | |
| Financials > Payables > Payables Processing > Manage Invoices > Commitments | |
| Financials > Payables > Payables Processing > Manage Invoices > Speed Entry | |
| Financials > Payables > Payables Processing > Manage Invoices > Search | |
| Financials > Payables > Payables Processing > Manage Invoices> Out OF Balance Invoices | |
| Financials > Payables > Payables Processing > Manage Invoices> Invoice Aging | |
| Financials > Payables > Payables Processing > Manage Invoices> List Entry | |
| Payables Reportable Income | Financials > Payables > Payables Processing > Process Tax Documents > Reportable Income |