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	Administration File Maintenance Vendor Price Quotations Purchase Requisitions Requisitions Organizer Purchasing Screen Status Screen Creation Screen Create Purchase-Orders from Requisition Purchase-Order Inquiry Screen Purchase-Order Summary Checkbook-Accounting and Budgets Screen Budget Analysis for Purchase Requisitions Receiving Product Requisitions & Transfers Inventory Recipe/Menu Management Controls Operational Analysis Accounting/Accounts Payable Manager Requisitions Organizer This is a multi-featured control: Organize purchase-requisitions by header information, item details, and approval status. Append important notes to each requisition, for later viewing. Route requisitions electronically by clicking Route, to obtain required approvals. Release requisitions to the Purchasing department for PO creation by clicking Release. The Create PO button enables users with security clearance to create PO's directly. Review or Approve selected requisitions by clicking Rev/Appv. Create a purchase requisition from a Reorder Report by clicking Reorder. Create a purchase requisition from a purchase template by clicking Template. View personal requisitions ("Mine"), or requisitions that have been sent for "Review", "Approval" or "Final Approval." Request a demo »
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