Infor SyteLine Purchase Order Requisitions can help you enforce your organization’s internal financial controls by managing requests for purchases that are originating from within various departments in your organization.
Purchase Order Requisitions authorize the purchasing department to procure goods and services. Requests are documented and routed for approval within the organization and then delivered to the accounting group. Then, ERP SyteLine allows you to manually create a PO requisition, or the requisition can be created by cross-referencing from a customer order, transfer order, BOM, or job. A planned order can also be firmed into a PO requisition.
Proposed purchases are subject to approvals and can be approved by users with the proper authorization levels.
- Generate a unique Purchase Order Requisition number automatically
- Create POs for inventory and non-inventoried items
- Create PO requisitions from customer order lines, customer order blanket releases, estimated materials, estimate project resources, and transfer order lines automatically
- Set approval levels by PO requisition limit and PO requisition line limit
- See and approve all of the PO requisitions that an approver owns
- Convert approved PO requisitions to purchase orders automatically
Infor SyteLine Purchase Order Requisitions allow you to manually create a PO requisition, or the requisition can be created by cross-referencing from a customer order, transfer order, BOM, or job.
