Basics
If you are new to Purchasing, you may find it helpful to review information about how it relates to other applications and the approval process.
Related Topics:
- Transaction Document Management and Supporting Documents
To upload and associate supporting documents with transaction line items that you enter in Vision such as line items for accounts payable vouchers and disbursements, expense reports, and transactions entered in the Purchasing application, you must use the Transaction Document Management (TDM) feature with FILESTREAM. - Supporting Documents in Purchasing
You can upload and associate supporting documents with transaction line items that you enter in the Purchasing application. - Purchasing and Inventory and Alerts
Use alerts to notify people of the required actions that they must take or the actions already taken that are related to purchasing or inventory records. - Equipment Info Center and Asset Management and/or Purchasing
The Equipment Info Center comes with either the Asset Management module or the Purchasing module. - Purchasing and Inventory and Web Services
In addition to alerts, you can use Vision's Web Services feature to help replicate your firm's purchasing and inventory business processes as they are used in reporting, receiving, and voucher posting. - Approval Process for Purchasing Applications
You can choose whether or not purchase requisitions, request for price quotes, and purchase orders (including change orders and release orders) must go through an approval process.
Parent Topic: Purchasing Overview