Purchase Order
The Purchase Order (PO) module works with other accounting modules (and the Project Management module) to integrate the purchasing process from the point of request through internal approval and purchase.
Purchase orders originate either through setup in Project Management (PM) or directly in the PO module. PO interacts with the Accounts Payable module to provide expense information directly from orders, with Job Cost to track committed units and costs, and with Inventory to maintain on-order quantities. Equipment Management details are integrated through the AP module, as are all General Ledger updates.
About Creating and Routing Requisitions
About Initializing Requisitions
About Assigning Reviewers to Requisitions
Purchase Order Cost Information
About Receiving Purchase Orders
