Purchase Requisitions tie in with other functionality within Microsoft Dynamics GP.  Here are the main integration points:

  • Attachments, using Document Attachment functionality, can be added to a requisition or line, these attachments can flow to the Purchase Order.
  • When Encumbrance Management is enabled, the budget is checked for the requisition line account number and if there isn’t budget available, a warning is given to the requester. A reviewer can later review and approve or cancel the requisition line.
  • The requester can enter transaction dimension codes for the general ledger account using Analytical Accounting.
  • Default reports are added with SmartList favorites, Excel Reports and SQL Reporting Services reports.

Power Point:  http://1drv.ms/RH8lZD