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I have been asked to set up the requisitions module in SL 2011 FP1.
So, reading the users guide, I come across this little blurb on page 38..."After a requisition is entered, all purchase orders should be processed in the Requisitions module".
Two questions:
1. Why?
2. What happens if we don't?
Thanks in advance,
Chris
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Chris,
We use both because we have 2 types of purchasers.
Our Buyers (fully trained and negotiators) use Purchase Order Maintenance.
Our Spot Buyers use Requisition. Requisition is a nice tool because you can set limitations on where they can charge purchases to, dollar limits etc..
Hope this helps!
Hi Chris
I think, If you answer the question why you buy requisition module you will understand why you should put purchase orders in this module.
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