Materials Requisition

The Materials Requisition system allows the purchasing agent or individuals authorized to add, change, delete, or approve requests for materials to be purchased to work with purchase requests.  Before a Purchase Order is created within the system, the request will go through an approval process in which a pre-defined individual(s) can be setup to approve materials requests based upon dollar amount of the request.

The Materials Requisition system provides a systematic, organized, and paperless solution to the entry, approval, and creation of a Purchase Order based upon an initial purchase request.

Materials Requisition interfaces with:

 

General Ledger

Inventory

Work Order

Accounts Payable

Purchasing

 

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