Forms Used to Set Up Purchase Order Acknowledgement and Change Approvals

Form Name	FormID	Navigation	Usage
Order Activity Rules - Revisions	W40204A	Procurement System Setup (G43A41), Order Activity Rules Click Add on the Work With Order Activity Rules form.	Set up or modify order activity rules.
Purchasing Tolerance Rules Revisions	W4322A	Procurement System Setup (G43A41), Tolerance Rules Click Add on the Work With Purchasing Tolerance Rules form.	Create tolerance rules to govern whether a change during acknowledgement requires the buyer's approval.
Supplier/Item Relationships	W43090B	Supplier Management (G43A16), Supplier/Item Information Click Add on the Work With Supplier/Item Relationships form.	Set up date tolerances.
Address Parent/Child Revisions	W0150A	Address Book Organizational Structure (G01311), Structure Inquiry Click Add on the Work With Distribution Lists form.	Set up a distribution list to route acknowledgement approval messages to buyers. Note: You need to access this form only if the acknowledgement approving authority has been specified as the buyer distribution list in the processing options of P43S01.
Queues Property Revisions	W01133PB	Workflow Management Setup (G0241), Queue Properties On the Work With Queues form, locate queue 43 and click Select or click Add if a record for queue 43 does not already exist.	Set up queue 43 to link to the Purchase Order Approval program (P43181).