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Not just a purchase order system, the Infor ERP SyteLine Purchase Order Requisitions allows management to have better control of the company’s spending by tracking employees/departments spending.
Purchase Order Requisitions provide an authorization for the purchasing department to procure goods and services. Requests are document and routed for approval prior to being sent to the purchasing department and accounting department. This module allows you to create a manual PO or cross-reference a customer, transfer order, BOM or job. Planned orders can also be set up as a PO Requisition.
Proposed purchases are subject to approvals and can be approved by users with the proper authorization levels.
Once the requisitions are approved, they are sent to the purchasing department for processing. The purchasing system handles all types of purchases including inventory itmes, supply items, outside service operations pertaining to a manufacturing order, and subcontracted items that require components being sent to the vendor. Drop shipments can include ship to address such as warehouses or customer locations.
"Purchase Orders and Requisitions" is part of the Infor SyteLine line of products, developed by Infor.