Create a purchase requisition module that interfaces with purchase orders (6-6-1) and inventory allocations (12-2).

The requisition module would allow users to input a request of materials or services from the parts database. The requisitions would be reviewed and require approval. The purchaser would then review the list of requisitions pending, and approve or reject the requisition. Once the requisition is approved the purchaser would then have the ability to either fulfill the requisition from inventory (export to 12-2) or create a purchase order to a vendor (export to 6-6-1), or a combination of both.

by: Deborah B. | over a year ago | Accounts Payable