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The Application-360 Requisitions module performs the functions needed to enter and process material purchase requests for your organization. You may establish a requisition approval hierarchy and assign requisition approvers to users. An approval queue allows requisition approvers to easily review all outstanding requisitions at once and reject or approve as necessary.
In Requisition entry, Application-360 automatically defaults values from item defaults such as cost and depreciation. Approved requisitions can easily be combined by supplier to generate purchase orders within the Purchasing module.
An online requisition inquiry screen provides immediate access to all open and historical requisitions. Requisition queries and reports with drill-down capability provide the in-depth requisition transaction detail necessary for cost control and purchasing management.
"Requisitions" is part of the Application 360 line of products, developed by Application 360.