Requisitions

Requisitions is used to set up data for your central reporting structure and to request items from inventory or vendors.

There are multiple methods for creating requisitions are available so that you can customize the requesting process to suit your business requirements. For example, when you define approval levels, you can place monetary limits on amounts for specific requesters.

Using Requisitions, approvers can authorize, reject, or unrelease a requisition. Released requisitions create demand on stock or demand on vendors. Demand on stock is processed in the Warehouse application, which has options to pick, pack, and ship requested items.

Purchase orders are created from requisitions in the Purchase Order application to fill demand on vendors. Items are received through the Purchase Order application and delivered through the Warehouse application.