Menu |
Sub Menu |
Menu Name |
Command |
|
Administration |
Company Structure |
Corporation |
ACOR |
Properties |
APRP |
||
Entities |
AENT |
||
Departments |
ADPT |
||
Department Types |
ADTP |
||
Receiving Areas |
ARCV |
||
Zones |
AZON |
||
|
Administration |
Contacts |
Contacts |
ACON |
Contact Categories |
ACCG |
||
Addresses |
AADR |
||
Cities |
ACTY |
||
States |
ASTE |
||
Countries |
ACNT |
||
Administration |
Finance |
Account Structures |
FACC |
Account Levels |
FSTC |
||
Capital Projects Configuration |
FCPC |
||
|
Administration |
Procurement |
Buyers |
ABYR |
Events |
AEVE |
||
Manufacturers |
AMNF |
||
Suppliers |
ASUP |
||
Supplier Diversity |
ASDV |
||
Supplier Spending |
ASSP |
||
Terms |
ATRM |
||
|
Administration |
Items |
Item Maintenance |
AITM |
Commodities |
AILV |
||
Types |
AITP |
||
Units |
AVNI |
||
Unit Conversions |
AUEX |
||
Item/Retail |
Colors |
ACOL |
|
Sizes |
ASIZ |
||
Styles |
ASTY |
||
Administration |
Internationalization |
Currencies |
ACUR |
Locales |
ALOC |
||
|
Administration |
Recipes |
Meal Period |
POSP |
Nutrition |
RNUT |
||
Recipe Categories |
RCAT |
||
Recipe Image Categories |
RICAT |
||
Administration |
Routes |
Approval Routes |
AART |
Print Routes |
APRT |
||
Administration |
Security |
Users |
AUSR |
Company Security Roles |
AROC |
||
Administration |
Utilities |
Document Reports |
ADOC |
Scheduled Jobs |
ASCH |
||
Configure Barcode Printers |
BCPC |
||
|
Administration |
Utilities/Integration Configuration |
Supplier Integration |
AUSI |
Punchout Integration |
AUSP |
||
E-Source Configuration |
ESRC |
||
Other Configuration |
ASCH |
||
|
Finance |
Accounts |
Adjustment Accounts |
FADJ |
Chart of Accounts |
FACT |
||
Offset Accounts |
FOFF |
||
Replacement Accounts |
FREP |
||
Finance |
Budgets |
Manage Budgets |
Manage Budgets |
Budget Configuration |
Budget Configuration |
||
Finance |
Capital Projects |
Manage Projects |
FCAP |
Menu |
Sub Menu |
Menu Name |
Command |
|
|
Capital Projects Configuration |
FCPC |
Finance |
Interfaces |
Financial Interfaces |
FIRINT |
Invoice Batch Posting |
FIBP |
||
|
Procurement |
Requests |
Create a Request |
PREQ |
Request From Guide |
PGUI |
||
Open requests |
PREQM |
||
Request Inquiry |
PREQI |
||
Request Details |
PREQD |
||
|
Procurement |
Orders |
Quick Procurement |
QPRO |
Create an Order |
PORD |
||
Open Orders |
PORDM |
||
Order Inquiry |
PORDI |
||
Order Details |
PORDD |
||
Procurement |
PunchOuts |
Start Punchout |
PUNS |
View Pending Punchouts |
PUNS |
||
|
Procurement |
Contracts |
Create a Release |
PRLS |
Open Releases |
PRLSM |
||
Manage Contracts |
PCON |
||
Release Inquiry |
PRLSI |
||
Release Details |
PRLSD |
||
|
Procurement |
Receipts |
Receive a Document |
PRCV |
Receive a Contract |
PDRV |
||
Open Receipts |
PRCVM |
||
Receipt Inquiry |
PRCVI |
||
Receipt Details |
PRCVD |
||
|
Procurement |
Invoices |
Invoice a Document |
RINV |
Create an Invoice |
PINV |
||
Open Invoices |
PINVM |
||
Invoice Inquiry |
PINVI |
||
Invoice Details |
PINVD |
||
Procurement |
Approvals |
Approve Documents |
AADO |
Approve Line Items |
AALN |
||
Procurement |
RFQ |
View RFQs |
DetailRPQ |
|
Procurement |
Bids |
Bid Sheet Maintenance |
PBID |
Pricing Maintenance |
PBPR |
||
Bid Upload |
PBUP |
||
Create from Order Guide |
PBIDN |
||
Procurement |
Order Guides |
Create Order Guide |
PGUIN |
Manage Order Guides |
PGUIM |
||
Procurement |
FF&E |
FF&E |
FF&E Upload |
Procurement |
Inquiries |
All Documents |
PDOC |
Document References |
PREF |
||
Transmission Status |
RSTS |
||
|
Inventory |
Request Inventory |
Create Inventory Request |
IREQ |
Request From Guide |
IGUI |
||
Stock Requests |
SREQ |
||
Stock Returns |
SRTN |
||
Stock Transfers |
STFR |
||
Department Transfers |
DTFR |
||
|
Inventory |
Request Processing |
Stock Requests |
SREQP |
Stock Returns |
SRTNP |
||
Stock Transfers |
STFRP |
||
Department Transfers |
DTFRP |
||
Inventory |
Manage Inventory |
Replenish Inventory |
IREP |
Adjust Inventory |
IADJ |
Menu |
Sub Menu |
Menu Name |
Command |
|
|
Physical Inventory |
IPHY |
|
Inventory |
Items |
Location Types |
ILOT |
Storage Locations |
ILOC |
||
Inventory Items |
IITM |
||
Inventory |
Order Guides |
Create Order Guide |
IGUI |
Manage Order Guides |
IGUIM |
||
Inventory |
Inquiries |
Balances |
IBAL |
Documents |
IDOC |
||
|
Inventory |
Department Physical Counts |
Create Department Count Order Guide |
IDGUI |
Manage Department Count Order Guide |
IDGUIM |
||
Department Physical Counts |
IDPH |
||
|
Recipes |
Recipes |
Manage Recipes |
RMMRCP |
Recipe Inquiries |
RMIRMI |
||
Ingredient Find & Replace |
RISRIS |
||
Recipes |
R&D Recipes |
R&D Recipes |
TRMMRCP |
|
Retail |
Items |
View Retail Items |
RETP |
Point of Sale |
POSH |
||
POS Management |
POSM |
||
Outlets |
Outlet Portal |
Outlet Portal |
OUT |
|
Reports |
Administration |
Administration |
ARPT |
Finance |
Finance |
FRPT |
|
Procurement |
Procurement |
PRPT |
|
Inventory |
Inventory |
IRPT |
|
Recipes |
Recipes |
RRPT |
|
Outlets |
Outlets |
ORPT |
|
Retail |
Retail |
RTRPT |