Requisition Entry
Use Requisition Entry to add, update, or delete a requisition. A requisition is a request for material 向供应商from a supplier, and it can be used to acquire parts for a job ormiscellaneous items.
If you have the application set up to handle consolidated purchasing, you can create consolidated purchasing requisitions in this program. For more information, read the Consolidated Purchasing topic.
For each requisition, you specify the next action that is to occur, and the person who is to complete that action (the dispatcher). The dispatcher can then determine the next step in the process, and so forth, until the requisition is sent to purchasing.
Menu Path
Navigate to this program from the Main Menu:
Material Management > Purchase Management > General Operations > Requisition Entry
来自 “ ITPUB博客 ” ，链接：https://blog.itpub.net/7194627/viewspace-1262527/ ，如需转载，请注明出处，否则将追究法律责任。
请登录后发表评论
登录
全部评论
