Intuitive ERP > Purchasing

Purchase Order Requisitions

Intuitive ERP's purchase order requisitions functionality allows the entry and complete tracking and approval of PO Requisitions. 

The Approval system allows for sequential or mass-email notification to a designated set of users. The Approval system is also tied into sales orders, quotes, and engineering change orders.

PO requisitions may be entered for new or existing inventory materials, for miscellaneous materials or services, and for new or existing vendors.