| Code |
Category |
Name |
Description |
| 000 |
Reports |
Reports - Reports Menu |
View Reports Menu. |
| abr |
Admin - Organization |
Update User Role |
Assign a User to a Role for a particular Organization or remove an assignment. Scoped by the View Organization privilege. You can only assign an Admin Role if you have it, unless you have this privilege. An Admin Role is one with the admin privilege. |
| adm |
Admin |
Admin |
Access to admin. |
| api |
Admin - Setup |
AppIni settings |
Manage AppIni settings. |
| arl |
Admin - Roles |
Add Role |
Add a role to an Enterprise. If you have this privilege you can assign any role to any Buying Organization user within your scope. |
| asn |
ASN |
View Advance Ship Notice |
Access to Advance Ship Notice. |
| auc |
RoundTrip |
RoundTrip Auction |
Allow user to RoundTrip to Auction type suppliers. |
| aus |
Admin - Users |
Add Users |
Add users to Enterprise. |
| bac |
Approval Workflow |
Approve Shopping Cart |
Able to approve Shopping Carts. |
| bms |
Admin - Organization |
Market Site |
Update Organization MarketSite. |
| boc |
Blanket Orders |
Blanket Order - Create |
Create a Blanket Order. |
| bod |
Blanket Orders |
Blanket Order - Delete |
Delete a Blanket Order. |
| boe |
Blanket Orders |
Blanket Order - Edit |
Edit a Blanket Order. |
| bon |
Blanket Orders |
Blanket Order - Cancel |
Cancel a Blanket Order. |
| bop |
Blanket Orders |
Blanket Order - Print |
Print a Blanket Order. |
| bor |
Blanket Orders |
Blanket Order Release - Create |
Create a Blanket Order Release. |
| boy |
Blanket Orders |
Blanket Order - Copy |
Copy a Blanket Order. |
| bsp |
Admin - Organization |
Manage Suppliers |
View and update Organization Supplier associations including approver ID. |
| buu |
Admin - Organization |
Update User |
Add or remove Users for an Organization. Update Organization User information. |
| bwt |
Admin - Organization |
Workflow Templates |
View and update the Organization Workflow Templates. |
| cat |
Catalog |
Catalog Search |
Search catalogs. |
| cex |
Admin - Organization |
Currency Exchange |
Associate the Organization with currency exchange groups. |
| cnc |
Admin - Setup |
Currencies |
Manage currency exchange rates. |
| coc |
Change Request |
Change Request - Create/Edit/Delete |
Create/Edit/Delete a Change Request. |
| cod |
Admin - Codes |
Update codes |
Update code information. |
| cop |
Change Request |
Change Request - Print |
Print a Change Request. |
| cos |
Change Request |
Change Request - Submit/Cancel |
Submit/Cancel a Change Request. |
| cov |
Change Request |
Change Request - View |
Access to the Change Request list. |
| cvb |
Admin - Setup |
Catalog View Buyer Accounts |
View and update Catalog View buyer accounts. |
| cvw |
Admin - Setup |
Catalog View Management |
View and update catalog views. |
| deu |
Admin - Users |
Delete User |
Delete enterprise user. |
| drl |
Admin - Roles |
Delete Role |
Delete role from enterprise. |
| era |
Editable Shopping Cart |
Always Require Re-Approval |
Shopping Cart edit requires Re-Approval. |
| ern |
Editable Shopping Cart |
Never Require Re-Approval |
Shopping Cart edit does not require Re-Approval. |
| err |
Editable Shopping Cart |
Re-Approve Based on Approval Rules |
Shopping Cart edit approval based on Approval Rules. |
| idm |
Integration Admin |
Integration Administrator |
Access Integration Admin. |
| mcg |
Admin - Organization |
Mass Change |
Organization Mass Change. Must have at least Super Org scope on View Organization to use this. |
| mks |
Admin - Setup |
MarketSite |
Enables access to the Admin MarketSite page. |
| odr |
RoundTrip |
On Demand Supplier Registration |
On Demand Supplier Registration. Allow the user to add RoundTrip suppliers on demand. |
| pmt |
Admin - Setup |
Payments |
Manage Payments information. |
| poc |
Order |
Order - Create |
Create an Order. |
| pol |
Order |
Order - Cancel |
Cancel an existing Order. |
| pop |
Order |
Order |
Access to the purchase list. |
| por |
Order |
Order - Reorder |
Reorder an existing Order. |
| pov |
Order |
Order - Receiving |
Create a receipt and view receipt history. |
| prt |
Order |
Order - Print |
Print an Order. |
| rec |
Shopping Cart |
Shopping Cart - Create |
Create a Shopping Cart. |
| red |
Shopping Cart |
Shopping Cart - Delete |
Delete a Shopping Cart. |
| ree |
Shopping Cart |
Shopping Cart - Edit |
Edit a Shopping Cart. |
| reg |
Shopping Cart |
Shopping Cart - Shared Templates |
Add or delete shared templates. |
| rel |
Shopping Cart |
Shopping Cart - Cancel |
Cancel a Shopping Cart. |
| req |
Shopping Cart |
Shopping Cart |
Access to the Shopping Cart list. |
| res |
Shopping Cart |
Shopping Cart - Special Request |
Add a special item to a Shopping Cart. |
| ret |
Shopping Cart |
Shopping Cart - Submit |
Submit a Shopping Cart. |
| rey |
Shopping Cart |
Shopping Cart - Copy |
Copy a Shopping Cart. |
| rpr |
Shopping Cart |
Shopping Cart - Print |
Print a Shopping Cart. |
| rtr |
RoundTrip |
RoundTrip Catalog Access |
RoundTrip Catalog Access. |
| stp |
Admin - Setup |
Setup |
Manage addresses: bill to, ship to, cost centers, contact. |
| sup |
Admin - Suppliers |
Supplier |
Manage supplier information. |
| txa |
Admin - Setup |
Tax Administration |
Privilege to use to administer the taxi configuration. |
| ubg |
Admin - Organization |
Update |
Add, change, or delete Organization information. (This is scoped by the View Borg privilege. If you have this privilege you can update any Buying Organization that you can view.) |
| uer |
Admin - Roles |
Update Role |
Update Enterprise Role. If you have this privilege you can assign any role to any Buying Organization user within your scope. |
| ueu |
Admin - Users |
Update User |
Update enterprise user. |
| usn |
ASN |
View Unmatched Advance Ship Notice |
Access the list of advance ship notices which do not have Order information. |
| vba |
Admin - Organization |
Commodity Setup |
View and update Organization commodities (for approval workflow). |
| vbg |
Admin - Organization |
View Organization |
View Organization details. Determines scope for all Organization-related admin. |
| vbo |
|
|
View and update bill to, ship to, and cost center assignments and defaults. Order and Shopping Cart number generation supplier association. |
| vbr |
Admin - Organization |
View User Roles |
View roles for an Organization User. Must have View Users privilege to get to this one. Organization scope is controlled by the View Organization privilege. |
| vbu |
Admin - Organization |
View Users |
View Organization Users. Scope is controlled by the View Organization privilege. |
| ver |
Admin - Roles |
View Roles |
View the enterprise roles. |
| veu |
Admin - Users |
View Users |
View Enterprise users. You can only see a user if you have the View Borg privilege on the user's Home Buying Organization. |
| vlg |
Admin - Admin Log |
View Log |
View and search the admin log. |
