Purchasing Administration

Purchasing Administration allows a system administrator to set up and configure the Purchasing and Requisition modules. The Purchasing module enables users to create and manage Purchase Orders, post vendor invoices, and generate related reports. The Requisition is module used to create and manage purchase requisitions – a list of items to purchase.

Select one of the following topics:

• PO Statuses
• PO Types
• PO Print Formats
• AP Invoice Status
• Configuration Options
• Requisition Types

Purchasing and Requisition are an additional modules and can be added to an existing installation.