According to the Microsoft Dynamics GP team Dynamics GP2013 R2 Purchase Requisitions lets a user enter a requisition. The requisition ties in with Purchase Order Processing functionality.
Navigation is streamlined for the requester to see a requisition status or enter a requisition. And because it’s part of Dynamics GP, the requisition can be routed through a workflow process you create using new workflow functionality. You will only see requisitions you enter.
Purchase Requisition is unique because less information is required for data entry: requisition number, date and item description. You can order items from inventory or non-inventory and attach documents to the requisition to send to the purchasing agent.
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By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner, www.calszone.com