Manual Seguridad Banner Finanzas
Manual Seguridad Banner Finanzas - Revisión 2017
Manual Seguridad Banner Finanzas - Revisión 2017
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Vicepresidencia de Asuntos Financieros<br />
<strong>Seguridad</strong> <strong>Banner</strong> <strong>Finanzas</strong><br />
Clase:<br />
FIN_COMPRAS_C<br />
Objeto<br />
FPRRCDL<br />
FPRVVOL<br />
FTIABID<br />
FTIBIDS<br />
FTMBCLS<br />
FTMBUYR<br />
FTMCOMM<br />
FTMDISC<br />
FTMEQUL<br />
FTMFOBS<br />
FTMPCLS<br />
FTMRCMT<br />
FTMRRSN<br />
FTMSHIP<br />
FTMVEND<br />
FTMVPRD<br />
FTMVTYP<br />
FTRINVM<br />
FTVDISC<br />
FTVINVM<br />
FTVSHIP<br />
FXIDOCR<br />
FXIENCD<br />
FXITRND<br />
FXQDOCN<br />
FYACCAM<br />
GTVZIPC<br />
YFRVLAB<br />
YFRVNDL<br />
YPACORD<br />
YPAPORD<br />
YPARQST<br />
YPRAGIN<br />
YPRPOL3<br />
Descripción<br />
Receiving And Delivery Report<br />
Vendor Volumes Report<br />
Bid Alpha Search<br />
Request For Bid List Validation<br />
Bid Classification Maintenance<br />
Buyer Code Maintenance<br />
Commodity Maintenance<br />
Discount Terms Maintenance<br />
Equivalency Maintenance<br />
Fob Code Maintenance<br />
Purchase Order Classification Maintenance<br />
Receiving Method Maintenance<br />
Return Reason Maintenance<br />
Ship To Address Maintenance<br />
Vendor Maintenance<br />
Vendor Products Maintenance<br />
Vendor Type Code Maintenance<br />
Stores Inventory Maintenance<br />
Discount Terms Validation<br />
Stores Inventory Validation<br />
Ship To Validation<br />
Archive - Document Retrieval Inquiry<br />
Archive - Detail Encumbrance Activity<br />
Archive - Detail Transaction Activity<br />
Archive List Of Transaction History Documents<br />
Change Contract Amount<br />
Zip/Postal Code Validation<br />
In House Vendors Label Print Program<br />
Labels For Vendors<br />
In House Change Order Form Print<br />
In House Purchase Order Form Print<br />
Requisition Form Print<br />
Purchase Orders Aging By Fund & Account<br />
Seguimiento Ordenes De Compra
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