The Software Module | Requisition Management will allocate an automatic requisition number on the site based on the authorisation limit table. Automatic authorisation of the requisition value is limited to a maximum value for the site. Each requisition is printed once after it is authorised.
Requisitions can be a Quote or an Estimate.
Requisitions will be held on file until they have been authorised at head office. The authorisation can be done on a batch of requisitions. If a requisition is edited, the general ledger code can be changed however other changes require a cancellation and a re-add.
Once requisitions have been authorised, they are transferred into Vision as a Purchase Order and printed at the site if previously unauthorised.