Purchasing Overview

The Purchasing menu contains the following commands:

• Requisitions: Use to create requisitions, submit them for approval, and approve or reject the requisitions.

• Purchase Orders: Use to create, edit, print, delete, and restore POs

• Purchasing Approval Queue: Use to review and approve or reject requisitions on which you're a signatory.

• Signatories: Use to set up the signatories used in the approval process for requisitions.

• Policies

Return to Purchasing and Accounts Payable Overview