Procurement Planning

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.