Purchasing System

The Purchasing System settings encompass a wide spectrum of purchasing processes. Here, the user is required to enter the general parameters for the day to day operations of the purchasing processes. These settings are a prerequisite for enabling the on-set of purchasing transactions in the application.

The Purchasing System settings includes the following tabs:

•PO Change Approval

•Purchasing System

•Requisition Master

•PO Default

•Requisition Number

•Requisition Auto-Approval

•Requisition Approval Levels

Note: Click on any one of the above links to learn more about that section.