The screens listed in the left hand column are screens that you can use to create, approve and query dPRs (Purchase Requisitions). These screens are detailed in sections 10.11, How to Create a dPR, 10.13, How to Approve a dPR and 10.15, How to Research and Query dPRs.

This tutorial will briefly review the create screens. They are covered in detail in the Beginning OLR Class.

The dPR/OLR query screens are covered in the OLR Query Screen Tutorial.

The right hand column lists screens that you can use to query Purchase Orders, Prepaid Purchase Orders and any other Purchasing document the dPR is transferred to. You will also be able to view invoicing and receiving information. These screens are described in section 10.50, FRS Purchasing Screens and are covered in the Purchasing Policies and Procedures Class.

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