Purchase Order Requisitions

Intuitive ERP's purchase order (PO) requisitions functionality allows the entry and complete tracking and approval of PO Requisitions. The Approval system, which comes tied into sales orders, quotes, and engineering change orders, allows for sequential or mass-email notification to a designated set of users.

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