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Software Module | Requisition Management

Supplier: C.S. Packages

The Software Module | Requisition Management allows remote terminal server user to create purchase requisitions that can be printed at a site and validated prior to being created as a purchase order in Vision. Requisitions can be a Quote or an Estimate.

Price Guide: POA

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.