Integration of Requisitions with other Infor solutions

This table shows the interaction between Requisitions and other Infor solutions.

Solution	Description
Currency	Currency definitions are used for transactions that are posted to Inventory Control and Purchasing.
Global Ledger	Accounts are used within the Global Ledger chart of accounts for all interfacing procurement functions along with the Global Ledger company structure.
Budgeting	If budget editing is set up, edits are performed against your budgets and, if there are discrepancies, the edits are passed back to Requisitions.
Payables	Vendor information and cost information is received from Payables. Order requests are sent to Purchasing. Invoice and payment information from Payables is received by Purchasing.
Inventory Control	Item information from Inventory Control is received. Item numbers and descriptions are stored in Inventory Control. Transactions from Requisitions affect stock-on-hand in Inventory Control.
Tax	An item's tax information is sent to Purchasing when a purchase order is created. Tax information from Tax is received by Purchasing to calculate tax on purchase orders.
Project Ledger	Project information is sent to Project Ledger. If project commitment is set up, then additional edits are performed against Project Ledger and passed back to Requisitions.
Match	Order requests are sent to Purchasing. Purchasing and receiving information is then sent to Match. Order receipt information from Purchasing is compared with invoice information from Payables to automate payment and posting processes.
Purchasing	Order requests for goods or services are sent to Purchasing. Purchase orders can then be created automatically to fill the order. Item costs from price agreements that are defined in Purchasing are received.
Warehouse	Requests for inventory items are sent to Warehouse. Items are picked, packed, shipped and delivered from Warehouse. Status information, such as shipped quantity, are received from Warehouse.
Production Management	Demand for finished goods is sent to Production Management.
Asset Accounting	When an Asset Template or Asset Number are populated coming from a requisition, the asset number is assigned automatically. You can specify either an Asset Template or Asset Number but not both.
Process Automation	Requests for service are sent to Process Automation. The predefined services for Requisitions are the Requisitions Approval service and the Rush Item Processing service. A process must be written to support the rush item processing service.