Working in conjunction with the Encumbrance and Accounts Payable options, a requested purchase order is passed through the appropriate sign off levels and approved or rejected. The system automatically passes all relevant information from step to step. It also obligates the funds affected by the issuance of a purchase order. All of the sign off levels are user defined.
"Requisition Control" is part of the BUCS fund accounting line of products, developed by Donald R Frey & Co, Inc..
"Requisition Control" is part of the BUCS fund accounting line of products, developed by Donald R Frey & Co, Inc..