Use Procurement Planning to generate and process purchase requisitions. Requisitions can be approved with user-definable approval processes that can be linked to Workflow for notifying approvers. With Procurement Planning, you can also carry out the following tasks:
Use multiple requisition approval processes for different types of requisitions.
Use approved purchase requisitions to generate purchase orders without duplicate data entry.
Use the Inquiry screens to track the progress of a requisition through procurement, receiving, inspection, and accounts payable.
This module also supports request for quotes and vendor quotes.