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Enterprise Asset Management




                                Purchase Requisitions                      Inventory Alternatives                       

                                Purchase Orders                            Global Inventory


                                Purchase Order Receipts











Purchase Requisitions - <path>  EAM / Purchasing / Requisitions / Purchase Requisitions
    1)  Double Click on the Purchase Requisitions Link
    2)  Create New Req.
    3)  Fill in Fields as required.
        a)  Site -LOV

        b)  Requisitioner - LOV - Who is the person or dept. making the requisition?
        c)  Internal Destination - LOV.  The Dept that will ultimately receive the parts.
        d) etc. etc. etc.