Central Processing Area: PURCHASING - 0270PUR

Desk: HUB INFO

The desk above contains the following commands. Each command provides users with different access types. Refer to the Access Level Key for more information.

Command	Description	Access Level
GB2	ACCOUNT INFO / BUDGET GROUP	V
GBS	AUTHORIZED SIGNERS FOR AN ACCOUNT	V
GG1	TRAVEL - MAXIMUM STATE ALLOWANCES	V
GG2	TRAVEL - DISTANCES FROM HOME CAMPUS	V
GG3	VENDOR ADDRESSES - NAME ORDER	V
GG4	VENDOR ADDRESSES - BY UT EID	V
GG5	UNIT CODES - UNIT CODE ORDER	V
GG6	UNIT CODES - "REPORTS TO" LISTING	V
GG7	UNIT HEADS - LISTING UNIT CODES	V
GG8	OBJECT CODES - CODE ORDER	V
GG9	OBJECT CODES - KEYWORD ORDER	V
GGV	VENDOR ID REQUEST DOCUMENT	V
GO1	OBJ BAL FOR ACCOUNTS/GENERAL LEDGERS	V
GO2	OBJ BAL FOR A BUDGET GROUP BY ACCOUNT	V
GT1	TRANSACTIONS BY ACCT/DATE - DIRECT ONLY	V
GT2	TRANSACTIONS BY VOUCHER	V
GT3	TRANSACTIONS BY ENCUMBRANCE NUMBER	V
GT5	TRANSACTIONS BY DTN	V
GT6	TRANSACTIONS BY DOCUMENT ID	V
GT8	TRANSACTIONS BY ACCOUNT/OBJECT CODE	V
GT9	TRANSACTIONS BY VENDOR ID	V
GTA	TRANSACTIONS BY ACCOUNT/PROCESS DATE	V
GTD	TRANSACTIONS BY ACCT/DATE - ALL ENTRIES	V
IF1	LIST STANDARD FINANCIAL REPORTS	U
IF2	REPORT WRITER	U
IF4	DOWNLOAD REPORT WRITER FILE TO PC	U
NV1	DISPLAY BY INVENTORY NUMBER	U
NV3	DISPLAY BY UNIT-CODE	V
NV7	DISPLAY BY SERIAL-NBR	V
NVP	PHYSICAL INVENTORY BY UNIT/LOCATION	V
PB3	DEPARTMENT PREPARED REQUISITION	V
PB4	PURCHASING OFFICE PREPARED REQUISITION	V
PB7	STATE CONTRACT REQUISITION	V
PBO	SMALL PURCHASE ORDER	V
PX3	PB3 CHANGE ORDER	V
PX4	PB4 CHANGE ORDER	V
PX7	PB7 CHANGE ORDER BY PURCHASING OFFICE	V
PXO	PBO CHANGE ORDER	V
VP7	PRO CARD PAYMENT VOUCHER	V

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Central Processing Area: PURCHASING - 0270PUR

Desk: HUB INFO

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