Purchase Manager

Inventory > Materials Management > Purchase Manager

Form code: IPM

The Purchase Manager is a tool that you can use to create purchase orders based on approved requisitions, or to add requisitioned parts to existing purchase orders. When you enter search criteria in the Purchase Manager and click Search, Infor Public Sector shows a list of approved purchase request line items that match your criteria. You can then select one or more line items and either create a new purchase order or add them to an existing one.

You can also use the Purchase Order InfoViewer to add purchase requests to a purchase order, but the Purchase Manager speeds up the process because you can select multiple line items and create a purchase order in a single step.