CMMS / EAM Module
The Purchase Request Module
Purchase Requests are generated by the Inventory Reorder process to replenish stock items and are manually entered by users requiring additional inventory items, non-stock items, and services.
Purchase Requests are usually approved prior to them being converted into Purchase Orders. Each Purchase Request Line Item may be converted into a different Purchase Order Line Item. Because Purchase Requisitions are often created by non-buyers, (personnel who are unfamiliar with specific Vendor information), the Vendor code and SKU codes may be left blank when first created.
The Purchase Request Module
Purchase Requests are generated by the Inventory Reorder process to replenish stock items and are manually entered by users requiring additional inventory items, non-stock items, and services.
Purchase Requests are usually approved prior to them being converted into Purchase Orders. Each Purchase Request Line Item may be converted into a different Purchase Order Line Item. Because Purchase Requisitions are often created by non-buyers, (personnel who are unfamiliar with specific Vendor information), the Vendor code and SKU codes may be left blank when first created.
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