Purchase Requisitions Module

Overview

The Purchase Requisition Module is a complete system for managing, tracking, and controlling purchasing. It is integrated with the Purchase Order Module and the Inventory Module, as well as other components of WorkLine^TM. Each Purchase Requisition (PR) stores a rich assortment of data. The data is accessed through screens that match the phases of the job. The phases are:

	General PR Information - contains information about the Work Order for which the PR is required, vendor information, and other general information about the requested order.
	PR Items Screen - the area where items are created, priced, and viewed.
	Routing and Approvals Log - stores the routing of the PR for approvals, as the PR is moved through the system.
	PR Notes - provides an extensive area for storing notes. The notes include a "mini word processor" which includes cut-and-paste and a spell checker.

The Purchasing Requisition Module interfaces with the Inventory Control Module to provide creation of PR's from the Low-level Inventory Report. It also interfaces with the Purchase Order Module. Creation of PO's from PR's and maintenance of inventory levels is automatic.

The Purchase Requisitions Module interfaces with WorkLine^TM and updates service orders and projects with consumption, and ordering and receiving information from the Purchase Order Module.

STN, Inc.
2127 Espey Court, Suite 100
Crofton, MD 21114
Voice: (800) 321-1969 or (410) 721-4004
Voice - DC Metro Area: (301) 858-0110
Fax: (410) 721-9011

Copyright © 2000. All rights reserved.
Revised: January 16, 2004