Purchasing Module Administration

To configure the Purchasing module, you will need to set up user defined fields, options, defaults, and codes for the Purchase Orders, Blanket Orders, and Requisition facets of the module. In addition, you can set up Status Change Authorizations for Purchase Orders and Requisitions.

In the topics that follow in this section, you will find instruction on each of these areas. Clicke of the links below, or select the topic you want from the table of contents to the left.

Purchase Orders

• Options
• Defaults
• Codes
• User Defined Fields

• Status Change Authorizations

Blanket Orders

• Defaults
• User Defined Fields

Requisitions

• Defaults
• Codes
• Status Change Authorizations