Purchasing

  • Requisition and Purchase Order Statuses

    The available requisition and purchase order statuses are pre defined. Below are the available requisition and purchase order statuses: Entry - A ...

  • Market Lists

    A market list is a group of items that you routinely purchase and keep in your inventory. Market lists are often for a specific supplier but you ca...

  • Assign User Defined Fields (UDFs) to Requisitions and Purchase Orders

    You use user defined fields (UDFs) to gather additional information about a requisition or purchase order. Requisition/purchase order UDFs are the ...

  • Purchasing Configuration Screen

    You use the Purchasing Configuration screen to configure system behavior for Purchasing. Typically, this information is configured one time and is ...

  • Purchasing Access Privileges

    You use access privileges to control the information roles/users can add, edit, delete or view. You use access privileges in conjunction with acces...

  • Purchasing Audit Log Entries

    You can record the following information from the Purchasing area of the software in the audit log: Add a purchase order Delete a purchase order C...